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Our client is looking for a TEMPORARY Purchase Ledger to join their team based in Rochdale.
Working hours are – Full Time, Monday – Friday 8:30-5 (early finish on a Friday). This is a 3-6 month contract, possibly extending to 9 months.
Responsibilities:
As Purchase Ledger, you will play a significant role in ensuring the efficient processing of invoices and maintaining accurate records. Your responsibilities will include:
* Process and Review Invoices/Credits
* Perform Data Entry into the Accounting System
* Prepare and process Payment Runs
* Assist with Vendor Setup and Maintain Accounting Systems
* Collaborate with Internal Departments
* Process invoices
* Support the Finance Team
* Accounts reconciliation
* Provide cover where required, e.g., with Sales Ledgers, Credit Control
* Weekly Invoice Run for Self-Employed Operators
Skills and requirements for a Purchase Ledger:
* Previous experience in a similar role
* Purchase Ledger or Accounts Payable experience
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