Job Title: Purchase Ledger Assistant
Duration: Temporary, Ongoing
Kelly Services are currently working in partnership with a business that are a market leader in their field, supplying important equipment and services to a range of sectors. They pride themselves on putting people first and being an award winning, successful business.
Your new role will play a key part in the company's mission to improve peoples lives on a daily basis. Duties of the role will include:
- Matching, checking and coding invoices
- Making payments via BACS and cheques
- Processing staff expenses
- Setting up of new supplier accounts and maintaining existing account details
- Reconciliation of supplier statements
- Filing invoices
- Maintaining strong relationships with customers and suppliers
To succeed in the role
You will have experience of working with both Excel and SAP ideally and be able to adapt to using new systems. You will have worked within an accounts department, being involved with purchase ledger. You will also be qualified to AAT foundation level or be qualified by experience.
This is a great opportunity to work for a leading healthcare company based in Coalville. This is a temporary full time role that has the potential to move into a permanent role.
Kelly Services are acting as an Employment Business in relation to this role. Should you choose to apply, your information will be processed in accordance with Kelly's Privacy Statement.
As an Equal Opportunities employer we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.