Job Details

Purchase Ledger Assistant


Posted: 18 hours ago


Purchase Ledger Assistant - Hybrid


• Vendor set ups
• Liaising with internal & external stakeholders
• Auditing employee expenses in line with company policy
• Dealing with external and internal queries by phone and email
• Preparing and processing supplier payments and ensuring that a senior Finance Manager has signed all payments off
• Liaise with suppliers to provide resolutions to queries.
• Collaborate and work positively with suppliers and internal teams to actively resolve queries and maintain good working relationships
• Reconciling DD accounts
• Statement reconciliations
• Maintaining large volumes email traffic
• Other ad hoc duties as required

Other Essential Skills:

• Attention to detail and good organisational skills
• Excellent interpersonal skills
• Computer skills, including Microsoft Excel, SAP, Basware
• Understanding of financial systems and processes

Desirable Skills:

• Use of SAP
• Use of Basware

Job Details

Marlow, Buckinghamshire, United Kingdom