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Purchase Ledger
2 months ago
**Job Description**:
Key Skills:
Processing purchase invoices and credit notes
Matching and coding purchase invoices
Updating the ledger for payment
Dealing with supplier queries
Performing supplier statement reconcilliations
Processing employee expenses and reconciling
Assisting with payment runs on a weekly basis
Maintaining colleague and client relationships
Carrying out an ad-hoc tasks as requested
Key Attributes:
Previous Purchase Ledger skills - Essential
Great communication skills
Ability to work on own initiative and within a team
Submit your CV or call 01509 213000 ask for Michelle
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