About the role
Purchase Ledger Assistant Murray Group have an exciting opportunity for a knowledgeable and enthusiastic individual to join our dynamic team in a Purchase Ledger assistant role that is centralized at our Head Office in Plymouth.
Any additional information you require for this job can be found in the below text Make sure to read thoroughly, then apply.
The successful candidate would ideally have experience within the role.
You will also be an effective communicator and able to work well within a team.
Working within an Accounts framework of 12 people, you will be a part of our Purchase Ledger team working with a purchase ledger supervisor and another assistant.
The Purchase Ledger team are responsible for: Processing and paying supplier invoices and credit notes Managing invoice approvals across the business Reconciling the purchase ledger and resolving discrepancies Preparing monthly BACS payment runs Handling supplier queries by phone and email Posting and allocating payments Processing daily bank statements Essential Skills Experience in purchase ledger or accounts payable Strong accuracy and attention to detail Positive attitude and willingness to learn We are passionate about continuous improvement and building an environment where everyone feels valued, appreciated xwzovoh and able to reach their full potential.
We offer a competitive salary and a fantastic employee benefits package including: Holiday allowance 31 days Health Cash Plan Retailer Car Scheme Pension/Life Insurance Bike 2 Work scheme Employee Assistance Programme Access to our online rewards platform giving you cash back and discounts for multiple retailers
Any additional information you require for this job can be found in the below text Make sure to read thoroughly, then apply.
The successful candidate would ideally have experience within the role.
You will also be an effective communicator and able to work well within a team.
Working within an Accounts framework of 12 people, you will be a part of our Purchase Ledger team working with a purchase ledger supervisor and another assistant.
The Purchase Ledger team are responsible for: Processing and paying supplier invoices and credit notes Managing invoice approvals across the business Reconciling the purchase ledger and resolving discrepancies Preparing monthly BACS payment runs Handling supplier queries by phone and email Posting and allocating payments Processing daily bank statements Essential Skills Experience in purchase ledger or accounts payable Strong accuracy and attention to detail Positive attitude and willingness to learn We are passionate about continuous improvement and building an environment where everyone feels valued, appreciated xwzovoh and able to reach their full potential.
We offer a competitive salary and a fantastic employee benefits package including: Holiday allowance 31 days Health Cash Plan Retailer Car Scheme Pension/Life Insurance Bike 2 Work scheme Employee Assistance Programme Access to our online rewards platform giving you cash back and discounts for multiple retailers
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