Job Information

My client is looking for a new purchase ledger/accounts assistant to join their team. This is an excellent company that would suit someone with an outgoing personality and who can hit the ground running.

The company is based in the Dockland area of London, close to public transport links.

Do you have previous trading industry experience? Do you have ledger experience?

Then this could be the role for you

Duties will include:

* Processing invoices
* Paying suppliers
*Reconciling supplier accounts and resolving queries
*Multi-currency
*Preparing invoices
*Allocating cash and preparing payment runs
* Dealing with queries
* General account management

It is a high volume environment so candidates must be able to work under pressure, enjoy working to deadlines and have strong attention to detail

Experience of SAP, Oracle and Navision would be an advantage.

If you are interested in this role then please apply for the role online