Purchase Ledger Administrator
2 weeks ago
Reed Accountancy & Finance are working with a well established and growing business who are looking to recruit an experienced Purchase Ledger Administrator on a permanent basis.
Reporting to the Purchase Ledger Supervisor, your main duties will include:
- Processing of both electronic & manual invoices
- Processing staff expenses and company credit cards
- Solve queries on invoices and orders.
- Reconcile supplier statements and resolve any resulting queries & discrepancies which may arise with missing or held invoices.
- Reconciliation of aged creditors.
- Investigation into duplicate postings.
- Assist Month End and VAT quarter processes.
- Create and send payment runs.
