Purchase Ledger Assistant
The Purchase Ledger Assistant provides efficient and proactive day-to-day support to the Finance Team to ensure the smooth running of the financial administration of the Village. Working to and in support of the Accounts Payable Manager.
ABOUT THE ROLE
Provide competent and meticulous support to help the productivity of the Finance Team by:
- Updating supplier records
- Processing invoices and credit notes accurately
- Reconciling supplier statements
- Preparing bi-monthly payment runs
- Completing month end process
- Dealing with supplier queries
- Liaising with internal customers
ABOUT YOU
- Fluent in English as well as language of supporting business unit
- Accounts Payable experience preferable
- Knowledge of Oracle a plus
- Strong verbal and written communication skills
- Ability to work under pressure
- Ability to work as part of a team and on your own f a team and on your own