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We are currently recruiting for a Purchase Ledger Assistant on a temporary ongoing basis for a well established business based in Long Eaton.  You will be working within a close knit finance team, responsible for carrying out purchase ledger duties.  Office based with great benefits. 

Responsibilities: 

Processing supplier invoices
Gaining authorisation on invoices
Organising payment runs 
Allocating payments on supplier accounts 
Reconciliations 
Generating remittances
General administrative duties

Ideal candidate:

Previous experience in purchase ledger or general accounts 
IT Literate with a good working knowledge of Excel 
Good communication skills at all levels
Team player 
Able to organise own workload

Cherry Professional are recruiting on behalf of their client 

Roles you may have applied for:   Accounts Assistant, Accounts Payable, Purchase Ledger, Finance Assistant 

Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role