Our client is a local flourishing business with a busy accounts department dealing with customers throughout the UK.
Their current requirement is for a Purchase Ledger Assistant to assist with a seasonal backlog. The team is friendly and supportive and works hard.
Candidates should be excellent inputters with good attention to detail and accuracy.
The assignment is expected to last until the end of January 2009.
Responsibilities will include:
- high volume matching, batching and coding
- loading invoices on to the system
- seeking authorisations for payment
- assistance with month end procedures
- assistance with supplier statement reconciliations
- filing of documentation
Applicants should be prepared to commit for the length of the booking.