Purchase Ledger Assistant
£24000 - £28000 per annum
Jenson Fisher, Dundee
- Full time
- Contract
Fast Apply Available
(Apply in seconds when you have a CV uploaded)Posted 1 week ago, 4 Mar
Posted 1 week ago, 4 Mar
Job ref: V-35087-1
Full Job Description
Jenson Fisher are delighted to be supporting our dynamic and innovative client to recruit a Temporary Purchase Ledger Assistant for an initial 3 month period. Our client are currently seeking a highly motivated and organised Temporary Purchase Ledger Assistant to join their team due to a period of sustained business growth and, in this role, you will play a vital role in ensuring the smooth and efficient processing of purchase invoices, maintaining accurate financial records, and supporting the finance department over the course of this temporary assignment.
- Accurately process and record supplier invoices, ensuring compliance with company policies and procedures.
- Match invoices to purchase orders and reconcile discrepancies to ensure timely payments.
- Assist in resolving supplier queries and maintain positive relationships with vendors.
- Conduct regular supplier statement reconciliations to ensure all accounts are up-to-date.
- Collaborate with the finance team to prepare payment runs and process payments.
- Assist in month-end closing activities related to purchase ledger transactions.
- Support the team in various administrative tasks as required.
To be successful in this role it is essential that you have previous experience in a similar purchase ledger or accounts payable role. In addition, strong attention to detail and accuracy in processing financial information is essential alongside prior use of financial software and Microsoft Excel.
How to Apply:
To be considered, please submit your up to date CV by clicking the link alternatively please contact Martin Crines, Director at Jenson Fisher Consulting using the details provided.
This temporary position offers a valuable opportunity to gain experience and make a significant impact within our client. We look forward to reviewing your application!
- Accurately process and record supplier invoices, ensuring compliance with company policies and procedures.
- Match invoices to purchase orders and reconcile discrepancies to ensure timely payments.
- Assist in resolving supplier queries and maintain positive relationships with vendors.
- Conduct regular supplier statement reconciliations to ensure all accounts are up-to-date.
- Collaborate with the finance team to prepare payment runs and process payments.
- Assist in month-end closing activities related to purchase ledger transactions.
- Support the team in various administrative tasks as required.
To be successful in this role it is essential that you have previous experience in a similar purchase ledger or accounts payable role. In addition, strong attention to detail and accuracy in processing financial information is essential alongside prior use of financial software and Microsoft Excel.
How to Apply:
To be considered, please submit your up to date CV by clicking the link alternatively please contact Martin Crines, Director at Jenson Fisher Consulting using the details provided.
This temporary position offers a valuable opportunity to gain experience and make a significant impact within our client. We look forward to reviewing your application!
Direct job link
www.s1jobs.com/job/purchase-ledger-assistant-124720959
About this company