|Job Title||Experienced Purchase Ledger Assistant|
|Reference Number||Date Posted||20.05.21|
Purchase Ledger Assistant – Job Description
The successful candidate will be accountable for the whole purchase ledger process, from purchase orders through to invoices and reconciliation. They will provide an indispensable service to the finance team, underpinning the wider financial stability of the business through their robust processes and systems.
The main duties of the Purchase Ledger Assistant will include matching and coding invoices, preparing BACS payments, reconciling supplier statements, and maintaining strong relationships with suppliers. The Purchase Ledger Assistant will work as part of the finance team.
The role of a Purchase Ledger Assistant is to provide a professional and efficient service to the finance function, monitoring how much is owed at all times and providing accurate financial information to the Finance Director as needed.
Outlined below are several duties that this job role entails.
The Ideal Candidate:
8.30am – 5pm – 37.5 hours per week
28 days including Bank Holidays
Dependant on experience
For more information or to apply for this position, please forward a copy of your CV with covering letter including some background information to Ian.Holland@am-energy.com