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Purchase Ledger Accounts Assistant

Purchase Ledger Accounts Assistant

Oaklands Global is currently recruiting a Accounts Assistant on behalf of our market leading business aviation client based in Bournemouth

 

 This is a permanent position.

Oaklands Global has an exciting new position for a Purchase Ledger Accounts Assistant.

The general purpose of the role will be General Ledger Work/ Processing of Expense claims/ Administration of Floats/ Payment of suppliers/ Filing and Scanning duties within the Finance Department.

Posting of approved invoices onto inhouse Stock System – Envision and matching with Purchase Orders

 Being the contact for external/internal suppliers

Posting of invoices to Accounting system – Sage 200

Reconciliation and payment of miscellaneous foreign Purchase Ledger supplier invoices.

Please contact me to discuss further and send your CV to my client.

Why work with Oaklands Global

Oaklands Global has over 50 years combined experience supporting candidates at all levels to help identify and secure their next position. At Oaklands Global we manage all applications with the upmost professionalism and confidentiality.

If the above opportunity is of interest to you, please apply today to Nick Oneill in confidence.

Whether your profile is shortlisted to the next step of the application process or not, we will keep you informed by telephone or by email.

Oaklands Global is acting as an Employment Agency in relation to this vacancy.

I would like to apply for the post of Purchase Ledger Accounts Assistant bases at your esteemed organisation. I have attached my CV.

CV:

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