What you'll be doing -
- Posting of purchase invoices
- Agreement of purchase invoices to evidence of delivery or provision of services at the local sites
- Troubleshooting, investigating, understanding and correcting miss-postings
- Reviewing bank payments and direct debits for Purchase Ledger cost postings
- Preparation of the monthly BACS payments
- Reconciliation of supplier statements
- Experience of working in a fast-paced environment with Purchase Ledger
- Good communications skills both written and verbal
- Excellent attention to detail
- Computer literate with strong Excel skills
Salary -
- Circa £25,000 per annum
We're keen to speak with experienced candidates who are looking for their new, role, if this sounds like an opportunity for you then get in touch.