Purchase Ledger Administration Assistant
Hays are working with a large Public Sector Organisation to recruit a Finance Assistant on a temporary basis in Nottingham.
Duties will include posting creditor invoices and credit notes onto the system and to ensure the payment terms and conditions are correctly applied, logging invoices onto the system, liaising with the purchasing agents and suppliers while maintaining the supplier creditor details.
You will also assist with payment processing, collating paper statements and matching them to email confirmation of the expenditure from card holders, checking expenditure codes and assess the compliance of the type of supply to regulations, raising queries where necessary
To be considered for this Finance Assistant role you MUST have purchase ledger experience
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