Purchase Ledger Assistant Job in LE3

Purchase Ledger Assistant Job in LE3. Apply for the latest LE3 jobs in Accounting/Financial/Insurance.

Purchase Ledger Assistant Job in LE3

Job Description
Our client is looking for a purchase Ledger assistant in Braunstone 

Main areas of responsibility :

Protect the overall quality of creditors.
Ensure that all due debts are paid in a timely manner which aids company’s operations and cash flows.
Be conversant with various IT systems such as Microsoft Office and the GDMS system and to provide training and guidance.
Any other duties commensurate with the level of this post, which will be discussed with you. 
Detailed Responsibilities:

Take responsibility of creditors for nominated depots.
Produce monthly BACS runs via reconciling supplier statements to F&S accounts.
Handle disputed accounts and negotiate overdue accounts to bring payment in line with supplier terms and conditions.
Evaluate urgent cases and initiate urgent payments when required.
Set up and maintain accurate and up to date supplier details and account records.
Maintain regular supplier contact by phone and e-mail.
Post purchase invoices into the accounts system using a bespoke standalone computerised workflow
Assisting with cash paid entries of daily bank statements.
Assist with the daily bank sheets to identify late entries
Any reasonable request made by the Manager to ensure effective operation of the Finance Department.

To apply please click apply or call Ashton on (phone number removed)

Job Type: Temporary, Full Time
Location: LE3
Category: Accounting/Financial/Insurance
City: Braunstone
County: Leicestershire
Country: United Kingdom
Salary: £9.50/hour
Benefits: