Purchase Ledger
1 month ago
Due to the increase in work they are looking for an experienced Purchase Ledger with high volume invoice processing experience, This will be 2 days in the office, 3 from home.
Key duties include:
Ensure all invoices are processed within set timelines onto COINS Financial System
Ensure invoice queries are resolved within set deadlines following the business invoice query/rejection processes
Ensure all approved invoices are paid within their due dates
Ensure all direct debit payments are allocated to their respective invoices and costed in a timely mannerThe ideal candidate will have experience of working in a busy fast paced accounts team previously, ideally with experience of using COINs systems, although this is not essential.
If you think you might be interested in this opportunity, please contact us with your most recent CV
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