Job Description
Purchase Ledger Assistant
A fantastic opportunity has opened up for a Purchase Ledger Assistant at our client's Carlisle Head Office. This role is crucial in managing purchase ledgers, ensuring supplier invoices, credits, and payments are processed accurately and promptly.
Main Duties:
* Process supplier invoices.
* Ensure invoices match purchase orders and goods received notes.
* Coordinate with managers for invoice approvals.
* Manage and update supplier accounts.
* Address and resolve invoice and payment issues.
* Prepare reports for BACS payments and month-end accruals.
* Adhere to finance policies and procedures.
* Work closely with the finance team and other departments.
Qualifications:
* Purchase ledger experience is preferred, but we will consider individuals with data entry or accounts experience.
* Strong attention to detail and accuracy.
* Excellent communication skills.
* Proficient in MS Excel and accounting software.
Job Details:
* Purchase ledger experience is preferred, but we are also open to candidates with data entry or accounts experience.
* If you have the drive and motivation to learn, it could become permanent.
* Mainly involves batching and coding.
* Working with a great team for one of the largest clients in the area.
If you're interested in the role, please reach out to Beth at Reed Carlisle.