Purchase Ledger Assistant Job Details
Job Ref:
101332672
Industry: Banking, Insurance, Finance
Region/County: Unspecified
Salary: £23000 - £24000/annum
Post Date: 25/01/2012
Job Description: Title: Purchase Ledger Assistant Salary: £23,000 - £24,000 Our client based on the outskirts of Reading are looking for a Purchase Ledger Assistant to join their Finance Team. Your responsibilities will include: * Process invoices as required - registering/verifying/expensing & scanning * Ensure invoices have the necessary authorisation for payment * Raise manual payments when necessary * Distribute external and internal post as appropriate * Process petty cash & employee expense claims * Match invoices to purchase orders * Assist with reconciling supplier statements for payment run * Deal with customer queries both internally and externally * Manage filing systems To be suitable for this position you will have a financial background with previous experience in Purchase Ledger and an intermediate knowledge of Excel. You will have also have knowledge of using ADP. Ideally you will be available immediately. Location: Outskirts of Reading with plenty of free parking Huntress understand that taking time off for interviews is difficult and will accommodate after work interviews wherever possible however we will need to meet with you in Bracknell in order to progress your application. Huntress Group does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Agency in relation to this role
Industry: Banking, Insurance, Finance
Region/County: Unspecified
Salary: £23000 - £24000/annum
Post Date: 25/01/2012
Job Description: Title: Purchase Ledger Assistant Salary: £23,000 - £24,000 Our client based on the outskirts of Reading are looking for a Purchase Ledger Assistant to join their Finance Team. Your responsibilities will include: * Process invoices as required - registering/verifying/expensing & scanning * Ensure invoices have the necessary authorisation for payment * Raise manual payments when necessary * Distribute external and internal post as appropriate * Process petty cash & employee expense claims * Match invoices to purchase orders * Assist with reconciling supplier statements for payment run * Deal with customer queries both internally and externally * Manage filing systems To be suitable for this position you will have a financial background with previous experience in Purchase Ledger and an intermediate knowledge of Excel. You will have also have knowledge of using ADP. Ideally you will be available immediately. Location: Outskirts of Reading with plenty of free parking Huntress understand that taking time off for interviews is difficult and will accommodate after work interviews wherever possible however we will need to meet with you in Bracknell in order to progress your application. Huntress Group does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Agency in relation to this role
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