Kelly Group is currently looking to recruit the very best talent and have a unique opportunity for a Purchase Ledger Assistant to join our growing team.

YOU WILL HAVE THE FOLLOWING QUALIFICATIONS AND BE ABLE TO PROVE EXPERIENCE AND COMPETENCE:

• Processing a high volume of invoices including resubmissions and resolution of discrepancies
• Assisting with payment runs
• Setting up new suppliers on internal systems, answering supplier queries and managing disputes
• Managing accounts payable mailboxes
• Reconciling accounts
• Good team player
• Excellent communication skills
• Minimum of ONE year’s accounts experience
• Be organised, accurate and have an inquisitive nature
• Good IT skills with intermediate excel as a minimum

• Processing of supplier invoices
• Reconciling supplier accounts and statements
• Dealing with supplier queries on the phone
• Sending remittance advices to suppliers
• Preparing the weekly payment run
• Checking and matching delivery notes
• Ad-hoc analysis as and when the business requires