Purchase Ledger Assistant at Dandara Jersey Ltd.

The ideal candidate should be proactive, comfortable working within a team environment with a good understanding of excel.

Main Duties will include:
Following office procedure for signing off all invoices
Inputting invoices from suppliers
Liaising with procurement department and suppliers regarding queries
Reconciling and requesting supplier statements, running a mid-month payment and assisting with a larger month end payment.
Ability to adhere to strict cut off dates
General office duties, filling post etc