A well-known FMCG organisation in Camberley is looking for a Purchase Ledger Assistant to join their busy AP team on a temporary basis. This hugely successful business is experiencing a sustained spike in workload, hence the need for interim support. The initial assignment duration is 3 months; however, this could easily be extended, and for the right individual there might even be a permanent position further down the line.
What will the Purchase Ledger Assistant role involve?
• Processing a high volume of purchase ledger invoices through to payment.
• Weekly/monthly payment runs and supplier statement reconciliations.
• Management of key supplier accounts including query resolution.
• Allocation of DD payments, setting up of DD schedules.
Suitable Candidate for the Purchase Ledger Assistant vacancy:
• Significant experience in Accounts Payable, with exposure to high volume invoice processing and PO systems.
• Proficient in the use of accounting software plus intermediate/advanced Excel knowledge (lookups and pivot tables).
• First rate interpersonal, communication and relationship building skills.
• Available to start at short notice – 1 week or less.
Additional benefits and information for the role of Purchase Ledger Assistant
• Hybrid model with 2-3 days working from home (after initial training period) and flexible start/finish times.
• Pension, Life Assurance and Healthcare & Wellbeing package.
• Flexible benefits platform.
• Free onsite parking.
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