Purchase Ledger Assistant
We have a temporary position available for one of our large clients based in Luton.
This company is a leading provider in its market segment, and currently has an opportunity to work in their accounts team on temporary basis -
- process purchase ledger invoices
- raising queries and reconcile supplier statements
- process approved invoices & liaise with internal colleagues to resolve supplier queries
- VAT returns
- General Ledger reconciliations
- Ad hoc task
Experience required -
- 5 years finance experience
- SAP experience
- Proficient in SAP & advance in MS Excel, pivot tables & lookups
if you have all the above and available immediately, please apply NOW !!