Purchase Ledger Assistant
2 months ago
Key Responsibilities
- Posting invoices
- Supplier statement reconciliation
- Communicate effectively at all levels internally and externally with colleagues and suppliers
- Support in ledger closures and month-end processes.
- Efficiently management of Purchase Orders and assisting with supplier setup and maintenance
- Posting bank and credit card transactions
- Payment allocation
- Ad hoc reporting
Experience & Skills Required
- Excellent telephone manner
- Knowledge of Microsoft Word, Excel Outlook
- Good attention to detail is essential.
- Ability to multitask and prioritise workload
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Purchase Ledger
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Purchase Ledger
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