Overview
Pertemps, on behalf of our client, is recruiting a Credit Control & Purchase Ledger Assistant to join a fast-growing, people-focused business in Plymouth.
Plymouth | Full-time, Permanent | Mon–Fri 08:45–17:30
The Role
You’ll support the AP Manager with purchase ledger and credit control tasks, ensuring invoices are processed, payments are made on time, and revenue opportunities are maximised. Key tasks include:
* Processing invoices & credit notes
* Reconciling supplier statements
* Preparing payments & month-end reporting
* Raising sales invoices & calculating rebates
* Chasing aged debtors & resolving queries
Requirements
* Previous finance/accounts experience
* Knowledge of credit control & purchase ledger
* Strong Excel skills & attention to detail
* Excellent communication & team skills
* AAT qualification or studying is a bonus
What’s On Offer
* Competitive salary
* Pension & long service awards
* Employee discounts & cycle to work scheme
* Free parking
This is a temporary to permanent option. Salary to be discussed depending on experience.
Apply today and join a growing business that invests in its people! For more information, please contact Chelsea Goodman in the Pertemps Plymouth office.
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