Our client is a highly successful storage and transportation company. They are extremely busy and are looking to appoint a Purchase Ledger Assistant to join their Accounts Department. You will be involved with all aspects of accounts payable and support the team with month end figures. General duties will entail:

* Posting invoices on to Sage

* Managing the PO process

* Posting of transactions on to Sage

* Reconciliation of supplier statements

* Updating of reports

* Dealing with supplier queries

* Scanning and filing records

* Ad hoc duties as required

This is a busy role, based with a highly successful company and as such you should have relevant experience,have the ability to work under pressure and be comfortable working with computerised systems.

If you feel you have the right experience and skills, please apply now. However, if you do not hear back from us within 48 hours, kindly assume you have been unsuccessful on this occasion. (agy)