Our client an international luxury brand is seeking to recruit a Purchase Ledger Assistant to join a growing team. The company are based in the City of London and offer hybrid working and a supportive friendly environment.

Key responsibilities include:

• Processing invoices and expenses daily checking for accuracy & correct approvals
• Support processing payments weekly according to Suppliers payment terms
• Supplier payment allocation
• Dealing with supplier queries and resolving any issues
• Reconciliation of supplier statements
• Urgent payment requests

The ideal candidate:

• Purchase ledger experience
• Have used Microsoft Dynamics or another ERP system
• Fluent French

Please apply on-line for immediate consideration. Once you have applied if you have any questions call 0203 22 55 060.

Please also note that due to the volume of applications, only those shortlisted will be contacted. If you have not received a response within two weeks, please assume your application for this role was unsuccessful.