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A Bath-based employer of choice is seeking a temporary Purchase Ledger Assistant.
Your new role
Reporting to the Finance Director, you will be responsible for processing a backlog of invoices. Your day-to-day duties will include: processing and coding invoices, reconciling supplier statements, resolving queries, and raising purchase orders.
What you'll need to succeed
The successful candidate will have experience in processing invoices. Excellent attention to detail is a prerequisite, along with outstanding communication skills and the ability to work on your own initiative.
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