Purchase Ledger Accounts Assistant

placeGreat Yarmouth calendar_month 

P+S Personnel are pleased to be working on behalf of our clients, who are currently seeking a Purchase Ledger Accounts Assistant to join their team on a permanent, part-time basis in Great Yarmouth.

Main Responsibilities:

  • Processing of engine and parts purchase invoices ensuring adherence to our 3-way matching process.
  • Liaise with suppliers to resolve queries relating to goods receipts and/or price differences to purchase orders.
  • Allocate supplier freight invoices to relevant jobs that the costs relate to, liaising with co-ordinators as required.
  • Processing of supplier payment runs in accordance with the supplier payment guidance and creating the payments on the banking platform for review.
  • Covering and assisting Purchase Ledger Clerk tasks for other service business units to cover annual leave.
  • Assisting with supplier statement reconciliations.
  • Assist with the processing of supplier payment runs in accordance with our Supplier Payment Guidance document.
  • Ad hoc tasks as and when required and covering tasks within the finance department during annual leave.

Person Specification:

  • Good communication and administration.
  • Questioning nature.
  • Attention to detail.
  • Team player.
  • Previous experience of an ERP system such as Microsoft Business Central (Desirable).
  • Competent using Microsoft Suite.

Working Hours:

  • 20 - 25 hours per week (flexible but between 08:30 hrs and 17:00 hrs Monday - Friday)

If this is a role you are interested in, please apply online ensuring your CV is up to date.

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