Purchase ledger assistant - hybrid working - united kingdom, coalville, leicestershire
our client, an industry leading community based service provider, has an opening for an organised and proficient person to join their friendly finance team.
in this role, you'll ensure supplier's invoices are costed accurately for goods and services as well as process invoices and expense claims.
responsibilities
to receive invoices from suppliers, to match orders and goods received notes with supplier invoices
to ensure correct prices have been charged by suppliers for goods and services provided
to request suppliers to re-invoice to the correct price where errors have been made
to ensure suppliers are correctly authorised for payment by an authorised manager and director where necessary
to ensure suppliers are reimbursed for correctly authorised invoices on the due date.
use stock interrogation to find out more about part numbers i.e. extra items booked in
hours of work are monday to friday 0830-1630
2 - 3 days in the office, 2-3 days remote working!
do you like the sound of this position? if you have good purchase ledger experience then we want to talk to you. apply today!
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