Purchase Ledger Assistant
The main duties of this role include matching and preparing invoices, organising and processing BACS payments, reconciling supplier statements and being the go-to person for all financial data as and when required.
The ideal candiate will be proactive, highly organised and a forward thinker. This is a highly analytical role, therefore, experience in a simlar position is essential, together with excellent Excel skills and experience of data management systems.
If you think you have the relevant experience for this position then we would love to heat from you