My client is a construction company covering the south of England. They are now looking for someone on a permanent basis to come in and help in the purchase ledger department.

The ideal candidate will be immediately available, have experience within Accounts Payable and prior experience of using COINS is essential.

Enter invoices onto COINS
Update Excel on invoices received
Match supplier invoices together (Order, Delivery note, Invoice).
Pass invoices once cleared to Accounts Assistant to enter on Coins
Liaise with suppliers/ buyers concerning prices and proof of delivery
Liaise with internal managers concerning deliveriesIf interested in this role please apply and if your experience is suitable I will be in contact to discuss further.

(phone number removed)JT

INDCC