Kelly Group is currently looking to recruit the very best talent and have a unique opportunity for a Purchase Ledger Assistant to join our growing team.
In this role you will be responsible for:
- Processing of supplier invoices
- Reconciling supplier accounts and statements
- Dealing with supplier queries on the phone
- Sending remittance advices to suppliers
- Preparing the weekly payment run
- Checking and matching delivery notes
- Ad-hoc analysis as and when the business requires
You will have the following qualifications and be able to prove experience and competence:
- Processing a high volume of invoices including resubmissions and resolution of discrepancies
- Assisting with payment runs
- Setting up new suppliers on internal systems, answering supplier queries and managing disputes
- Managing accounts payable mailboxes
- Reconciling accounts
- Good team player
- Excellent communication skills
- Minimum of ONE year’s accounts experience
- Be organised, accurate and have an inquisitive nature
- Good IT skills with intermediate excel as a minimum
What’s on offer for successful candidates?
- Competitive PAYE Salary with bonus scheme
- 28 days paid annual holiday
- Personal Accident Insurance
- Company Pension scheme
- Cycle to work scheme
- Excellent career progression opportunities