P/T Purchase Ledger Assistant

Purchase Ledger - Accounts Payable - Invoice Processing - Supplier Statement Reconciliation

Your new company
Our client is a highly established and reputable manufacturer in their specialist field. They have a strong presence in several well recognised high street brands and serve over 100 countries, ranking highly in the top ten of the sector's major players.

Your new role
They are looking to appoint an experienced Purchase Ledger Assistant to join the team on an interim basis for six months, whilst they go through some changes in their systems and processes. It will be covering all aspects of accounts payable maintenance including posting of raw material invoices, overhead invoices, expenses and supplier statement reconciliation.

What you'll need to succeed
The right person will come with a demonstrable background in purchase ledger, with a good level of speed and accuracy in invoice processing. They would have an open mind, positive attitude and flexible nature regarding responsibilities.

What you'll get in return
The position is part-time to work 20 hours a week, ideally having a presence at the site on Tuesdays, Wednesdays and Thursdays. The hours, however, are flexible.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #