Immediate start required for an experienced Purchase Ledger Assistant.
- Timely processing of invoices, ensuring purchases are accurately recorded
- Reconciling invoice details to purchase orders
- Managing the reconciliation of supplier accounts, managing queries arising
Sage 50 accounts software experience is essential coupled with a strong working knowledge of MS Excel, first class attention to detail and a high level of numeracy.
This assignment is anticipated to run for approx. 1 month initially