A Purchase Ledger Assistant is required for Finance team here in Littleport, which is a highly relied on team within the business. The role of Purchase Ledger Assistant deals primarily with the processing and control of purchase invoices through our electronic invoice distribution, approval and archiving system.
Main responsibilities of the role:
JOB REQUIREMENTS
You will be someone that enjoys a structured flow of work with the ability to communicate effectively with all areas of the organisation. A background in finance or accounting would be ideal. We are also open to candidates that are strong administrators who have experience of invoice processing. Excellent computer skills, with a keen eye for detail and a focus on quality are essential for this position.
Whilst experience of Accounting Systems is desirable we currently use a bespoke system so as long as you are a confident IT user this will be sufficient and full training on our system will be given. We work in multi-currency at JDR so someone who knows their Euro from their Pound will also be advantageous.
We operate a hybrid working approach where you will be required to work a minimum of three days a week in the office and the other two days a week from home if you wish.
Job Type: Permanent
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