Purchase Ledger Assistant - Newhaven, United Kingdom - Quarsh
Description
Do you have experience in running a Purchase Ledger and need a new challenge?
Due to the growth of the business, Brightwell are looking for a reliable team player to join their Finance team.
You will have the opportunity to demonstrate your ability to perform all the tasks associated with maintaining a Purchase Ledger and assist othermembers of the team in additional areas of finance.
Brightwell Dispensers Group is a global designer and leading manufacturer of innovative soap, paper and chemical dispensers, dilution equipment and dosing systems.
Our product ranges cover all hygiene environments such as away-from-home washrooms, healthcare and leisure facilities, on-premise and industrial laundries and professional kitchens.
Key areas of responsibility:
- Match, code and enter GRN and nominal invoices.
- Liaise with other departments to resolve queries.
- Check supplier statements and chase missing invoices.
- Supplier account reconciliation.
- Maintain various monthly spreadsheets.
- Compile the monthly BACs runs.
- Filing of invoices on a daily basis and archiving when necessary.
- Maintain the GRN Trial Balance report on a monthly basis.
You will be able to demonstrate:
- Purchase Ledger experience.
- Experience of cashbooks and bank reconciliations.
- Excellent organisational and interpersonal skills.
- Good telephone manner
- Ability to prioritise your work.
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