Job Description
We’re delighted to be partnering with a highly respected organisation based in Malvern, currently seeking a Purchase Ledger Assistant to join their team on a 6-month fixed-term contract.
This is an excellent opportunity for someone with strong attention to detail and a proactive approach to step into a busy finance environment and make an immediate impact.
The successful candidate will join a supportive and collaborative team, providing essential assistance to the wider Finance function during a particularly busy period.
Key responsibilities include:
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* Daily processing of purchase invoices with accuracy and efficiency
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* Responding to supplier and internal queries in a professional and timely manner
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* Investigating and resolving invoice discrepancies and posting necessary adjustments
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* Monitoring and tracking outgoing payments to ensure deadlines are met
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* Assisting with the management of aged creditors and outstanding balances
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* Reconciling supplier statements and ensuring accounts are up to date.
If this role sounds like it could be of interest and you are available to start at short notice, please click apply. Alternatively, if you have any questions please contact me directly.