Purchase Ledger Assistant

We are currently working with a well established company based North of Derbyshire, who are actively recruiting for a Purchase Ledger Assistant. This is a great opportunity which offers hybrid working and to work within a thriving business.  Responsibilities:  Processing, coding and matching supplier invoices General ledger coding Receipting purchase orders against delivery notes Organising payment runs Allocating payments onto the system Reconciling supplier statements  Looking after the purchase ledger inbox General administration duties Ideal candidate:  Strong experience of purchase ledger processing from start to finish Excellent communication skills at all levels Experience of working within a high volume processing environment Team player Strong organisational skills Cherry Professional are recruiting on behalf of their client Roles you may have applied for :   Purchase Ledger Assistant, Purchase Ledger Administrator, Accounts Payable Assistant, Accounts Payable Administrator, Accounts Assistant, Accounts Administrator, Finance Assistant, Finance Administrator 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