Purchase Ledger Assistant

Job Title: Accounts Payable Assistant BB4 Ongoing Temporary Assignment Up to date DBS is required for the role - available at short notice - immediate interviews available £12.21 per hour Job Summary: The Accounts Payable Assistant is responsible for supporting the Accounts Payable team with communicating with suppliers, dealing with incoming calls, administration and accurate processing Skills required: Strong attention to detail and accuracy. Proficiency in Microsoft Excel and accounting software. Excellent communication and organizational skills. Ability to handle confidential information with discretion. Problem-solving skills and ability to work independently or as part of a team. Key Responsibilities: Invoice Processing: Receive, review, and verify invoices and expense reports for accuracy and proper approval. Data Entry: Accurately input invoice data into the accounting system, ensuring correct coding and compliance with company policies. Supplier Management: Maintain and update vendor information, communicate with vendors regarding payment inquiries, and resolve any discrepancies. Payment Processing: Prepare and process electronic transfers and payments, Raising Credit cards. Purchase Ledger and Bank Reconciliation: Assist in reconciling accounts payable ledger and ensuring that all payments are accounted for and properly posted. Administrative support Work Environment: For further information please forward your CV for consideration Mpeople Recruitment ..... full job details .....