We have a great opportunity for you to work for an established business, providing comprehensive purchase ledger services to a friendly team in their busy office on a full-time temporary basis in the Heart of Anglesey.
In the Purchase Ledger role you will be:
1. Processing purchase invoices and credit notes onto the purchase ledger
2. Responsible for the investigation of and resolution of supplier queries
3. Dealing with any enquiries via telephone or email correspondence
4. Liaising with suppliers
5. Reconciling supplier statements
6. Using the company Portal to answer queries
7. Providing an efficient administrative, clerical and support service
8. Providing high levels of customer service
9. To undertake any other duties as and when required
We are keen to see your CV if you have the following skills & experience:
10. Previous accounts and purchase ledger experience
11. Excellent IT skills and experience of using financial software systems and Microsoft Office
12. Previous administrative experience including data inputting and diary management
13. Numerate, organised and with attention to detail
14. Ability to drive and own vehicle due to the location would be an advantage
This is a full-time temporary position with an ASAP start for 4 – 8 weeks initially, working 40 – 45 hours a week Monday to Friday. In return you will receive an hourly pay rate starting from £12.71, negotiable depending on experience plus accrued holiday pay whilst on assignment.
If you have purchase ledger experience and available for an immediate start apply today!