The Purchase Ledger Assistant provides efficient and proactive day-to-day support to the Finance Team to ensure the smooth running of the financial administration of the Village, working to and in support of the Accounts Payable Manager.
ABOUT THE ROLE
Setting up suppliers
Processing invoices and credit notes accurately
Preparing bi-monthly payment runs
Completing month end process
Dealing with supplier queries
Liaising with internal customers
ABOUT YOU
Fluent in English and French or German
Accounts Payable experience preferable
Knowledge of Excel
Knowledge of Oracle a plus
Strong verbal and written communication skills
Ability to work under pressure
Ability to work as part of a team and on your own
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