We are looking for an experienced purchase ledger assistant to join an expanding company in Park Royal, really friendly team, looking for someone who is able to start immediately and there is a possibility that this role will go perm!

Ensuring all invoices & credit notes are correctly recorded & scanned on the system and authorised by the correct signatory.
Paying Suppliers according to the agreed terms and updating system with payments.
Reconciliation of Supplier statements.
Review Aged Creditor Analysis & adjust credit balances
Supplier payment batch checking for inconsistencies, bank details etc

Please apply today for an immediate start next week!

Parkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer

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