Purchase Ledger Assistant

CV-Library

Posted on Sep 25, 2024 by CV-Library
Marlborough, Wiltshire, United Kingdom
Accountancy
Immediate Start
£27k - £30k Annual
Full-Time
White Horse Employment are proud to be working with a highly regarded and prestigious establishment based in the East of Wiltshire to aid their search for a Purchase Ledger Assistant. This establishment have gained a great reputation across Wiltshire and have become leaders within their area.

Within this role you will be responsible for the end-to-end Accounts Payable from setting up new suppliers all the way through to processing the weekly payment runs as well as assisting in the month-end process. On top of this, you will also have exposure to the wider finance team.

A day-to-day could include:

* Processing supplier invoices in a timely and accurate manner.

* Processing the weekly payment runs.

* Completing regular supplier statement reconciliations.

* Deal with any queries from suppliers.

* Review the aged payables ledger.

* Assist the wider finance team where required.

We are looking for someone with experience in Accounts Payable who is comfortable working within a fast-paced environment

Reference: 222381655

https://jobs.careeraddict.com/post/95568925
CV-Library

Purchase Ledger Assistant

CV-Library

Posted on Sep 25, 2024 by CV-Library

Marlborough, Wiltshire, United Kingdom
Accountancy
Immediate Start
£27k - £30k Annual
Full-Time
White Horse Employment are proud to be working with a highly regarded and prestigious establishment based in the East of Wiltshire to aid their search for a Purchase Ledger Assistant. This establishment have gained a great reputation across Wiltshire and have become leaders within their area.

Within this role you will be responsible for the end-to-end Accounts Payable from setting up new suppliers all the way through to processing the weekly payment runs as well as assisting in the month-end process. On top of this, you will also have exposure to the wider finance team.

A day-to-day could include:

* Processing supplier invoices in a timely and accurate manner.

* Processing the weekly payment runs.

* Completing regular supplier statement reconciliations.

* Deal with any queries from suppliers.

* Review the aged payables ledger.

* Assist the wider finance team where required.

We are looking for someone with experience in Accounts Payable who is comfortable working within a fast-paced environment

Reference: 222381655

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