Purchase Ledger Accounts Assistant

My client is a growing business based in the Warwick area. There is a requirement for a 3-month fixed term contract for a Purchase Ledger Accounts Assistant. This role is due to a new system being implemented into the business.

The right candidate would be responsible for purchase invoice and credit note postings to the supplier ledgers, and supplier payment approvals and statement reconciliations. The role involves working very closely both internally with other teams and with suppliers to ensure successful processing and payment of purchase invoices. This role has a key focus on co-ordinating both internal and external requirements and ensuring that processes are diligently followed to achieve set KPIs, whilst consistently observing the agreed behaviours to ensure a cohesive and pleasant working environment for all.

Key Responsibilities:

The right candidate for this role will be available now to start. This role is office based in Warwick and is also looking for someone with string IT skills including excel.