Our client is a growing SME business in the Kettering area who are looking for an experienced Purchase Ledger Specialist to join the team initially on an interim basis whilst they go through a systemschange, they are looking for an immediately available candidate with a collaborative team and forward-thinking nature.

Due to changes in the team, they have had this excellent opportunity for an experienced Purchase Ledger Assistant. The position will be 'hands on', covering all aspects of accounts payable maintenance and supporting colleagues in their absence, covering additional areas in the finance team.

Responsibilities include:
Processing Invoices
Matching invoices to delivery note
Making sure all invoices have either a delivery note or a signature
Processing and sending payments weekly & end of month
Raising foreign payments to the bank
Balancing purchase ledger cash to cash book
End of month reports
Placing all credit card orders
Matching credit card receipts to bill
Sending weekly BACS payments
Petty cash
Debit Notes
Bank payments