Purchase Ledger Assistant
Purchase Ledger Assistant
* Sorting the day to day post
* Registering invoices, credits and overheads onto the in house system
* Reconcile supplier statements
* Run direct invoice reports
* Set up department procedure documents
* Training new members of the team
* Filing and general office duties
* Undertake all financial duties
* Matching and clearing credits with invoices they relate to
* Investigate disputed invoices
* Manage supplier accounts
* Manage supplier payments
* Ensure payments are made within the correct time frame.
Purchase Ledger Assistant
* Sorting the day to day post
* Registering invoices, credits and overheads onto the in house system
* Reconcile supplier statements
* Run direct invoice reports
* Set up department procedure documents
* Training new members of the team
* Filing and general office duties
* Undertake all financial duties
* Matching and clearing credits with invoices they relate to
* Investigate disputed invoices
* Manage supplier accounts
* Manage supplier payments
* Ensure payments are made within the correct time frame.
We endeavour to reply to all applications, however, if you haven`t heard from us within 7 days, you have been unsuccessful with this particular role. You are very welcome to apply to future advertisements placed by Grafters Recruitment Consultants / Grafters Accountancy Personnel
* Sorting the day to day post
* Registering invoices, credits and overheads onto the in house system
* Reconcile supplier statements
* Run direct invoice reports
* Set up department procedure documents
* Training new members of the team
* Filing and general office duties
* Undertake all financial duties
* Matching and clearing credits with invoices they relate to
* Investigate disputed invoices
* Manage supplier accounts
* Manage supplier payments
* Ensure payments are made within the correct time frame.
Purchase Ledger Assistant
* Sorting the day to day post
* Registering invoices, credits and overheads onto the in house system
* Reconcile supplier statements
* Run direct invoice reports
* Set up department procedure documents
* Training new members of the team
* Filing and general office duties
* Undertake all financial duties
* Matching and clearing credits with invoices they relate to
* Investigate disputed invoices
* Manage supplier accounts
* Manage supplier payments
* Ensure payments are made within the correct time frame.
We endeavour to reply to all applications, however, if you haven`t heard from us within 7 days, you have been unsuccessful with this particular role. You are very welcome to apply to future advertisements placed by Grafters Recruitment Consultants / Grafters Accountancy Personnel
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