Accounts Payable/Purchase Ledger
Posted a week ago by Twentyfour Recruitment Ltd
We are urgently seeking an Accounts Payable/Purchase Ledger Assistant to join our client in Tottenham on a Temporary basis for a minimum of 3 months.
This role will be based onsite Monday to Friday form 9.30 to 5.30
KEY RESPONSIBILITIES
- Preparing and processing payment runs and manual payments
- Organising, registering, matching purchase ledger invoices
- Seeking approval from purchasers and managers for invoice variances
- Ensuring invoice payment due dates adhere to the payment terms
- Verifying invoice bank details with suppliers
- Supplier account reconciliations
- Direct debit payment allocation to invoices
- Assisting with purchase ledger queries
- Setting up new supplier accounts and maintaining existing accounts
- Keeping a track of the accounts payable mailbox
- Processing all utility bills
SKILLS AND EXPERIENCE
- Proven experience within a similar role or equivalent.
- Purchase ledger experience is mandatory requirement for this role.
- Knowledge of Dynamics system or similar system use.
- Purchase Order System knowledge
- Possess great attention to detail
- Type:
- Temporary
- Start Date:
- Immediately
- Contract Length:
- 3-6 months
- Contact Name:
- Login or register to view
- Telephone:
- Login or register to view
- Job Reference:
- JATH
- Job ID:
- 221964706
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