Purchase Ledger

CMA is excited to be working with an industry market leader who operate within a high profile and exciting industry sector. My client is seeking to appoint a permanent, full time Purchase Ledger Assistant to join the existing team. Within this role, you will be heavily involved in all aspects of the purchase ledger function, processing invoices through to supplier statement reconciliations. The role will be office based, 9am to 5pm.

What will the Purchase Ledger Assistant role involve?

• Process purchase invoices for payment
• Review Purchase Order receipting and unbilled purchase orders to invoices
• Reconcile supplier statements to purchase ledger
• To resolve invoice and payment queries with suppliers
• Set up new supplier accounts in line with validation procedure
• Expense claims and Credit Card returns auditing and processing
• Review invoice VAT treatment for accuracy and compliance ahead of VAT return submissions
• Assisting the Purchase Ledger Supervisor on additional tasks when required

Suitable Candidate for the Purchase Ledger Assistant vacancy:

• Recent experience within accounts payables
• Excellent organisational skills in addition to strong attention to detail
• A team player

Additional benefits and information for the role of Purchase Ledger Assistant:

• Onsite parking.

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