Purchase Ledger Assistant
Permanent,Full-time
Job Description
- Responsible for the purchase ledger cycle for assigned accounts
- Invoice inputting and account reconciliation
- Reporting directly to the purchase ledger manager
- Logging, Maintaining and Filing invoices
- Assisting with enquires and reporting
Required Knowledge, Skills, and Abilities
- A willingness to learn the Company's purchase ledger cycle
- Previous purchase ledger experience preferable
- Working knowledge of Microsoft Excel
- Ability to deal with suppliers and colleagues across all levels of the business in a timely, polite, and professional manner
- Be self-motivated with the ability to work well with others
- Be organised to manage own workload and confidently able to multitask
Reference no: 102190