Purchase Ledger Assistant Role
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* Processing of purchase invoices and credit notes, including accurate data entry and timely payment runs.
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* Supplier statement reconciliations to ensure all financial transactions are accurately recorded.
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* Bank and cash allocations to maintain up-to-date financial records.
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* Liaising with other departments and suppliers to resolve queries and improve communication.
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* Month-end procedures to close out financial periods efficiently.
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* Set up and maintain vendor accounts to facilitate smooth financial operations.
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About the Role
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We are seeking a detail-oriented and organized individual to provide support to our finance team. Previous experience in accounts payable is essential, along with excellent written and verbal communication skills.
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Key Responsibilities
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