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Morson Edge

Purchase Ledger Assistant

Morson Edge Kiddington
14.40 to 16.80
32 - 40 hour


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    Morson Edge

    Purchase Ledger Assistant

    Morson Edge Kiddington
    14.40 to 16.80
    32 - 40 hour
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Salary
    £14.40 to £16.80
    Hours
    32 to 40 hours per week
    Employment type
    contract

    Job description

    Role: Purchase Ledger Assistant
    Location: Radford, Nr Chipping Norton
    Duration: 3-6 months initially
    Rate: Up to £16.80 per hour
    Working hours: 40 hours per week, minimum 3 days office-based

    Morson are recruiting for a Purchase Ledger Assistant to join my client’s Finance team on a temporary basis.

    Based in Radford near Chipping Norton, you will support the Purchase Ledger Controller with the accurate and timely processing of supplier invoices, payments and related finance administration. The role will also provide support across Accounts Receivable when required.

    The role is minimum 3 or 4 days office-based per week, with 1 or 2 days available to work remotely.

    Key Responsibilities of the Purchase Ledger Assistant

    Processing purchase ledger invoices, expense claims and credit card statements.
    Matching invoices against POs and GRNs.
    Reconciling supplier statements.
    Dealing with internal and external purchase ledger queries.
    Supporting Accounts Receivable activities, including processing transactions and dealing with customer queries.
    Assisting with reconciliations and maintaining accurate finance records.
    Supporting the wider Finance team with ad hoc duties when required.
    Processing a high volume of invoices accurately and efficiently.
    About You

    You will have previous Purchase Ledger experience and be comfortable working in a high-volume environment. Experience of Accounts Receivable would also be advantageous.

    You will ideally have:

    Previous Purchase Ledger experience.
    Some experience of Accounts Receivable would be advantageous.
    Experience processing invoices against POs and GRNs.
    Experience with supplier statement reconciliations.
    Experience using a PO system and electronic document management would be advantageous.
    Strong attention to detail and accuracy.
    A methodical and organised approach.
    Good communication skills.
    The ability to prioritise and meet deadlines.
    A positive, enthusiastic approach.
    The ability to work effectively as part of a team.
    To be considered for this opportunity, you must APPLY NOW, making sure to attach your up-to-date CV.

    *Only shortlisted candidates will be contacted for an initial telephone interview. If selected from the shortlist, a formal interview process will then begin
    Salary description

    £14.40 - £16.80 per hour

    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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