Accounts Ledger Specialist
1 month ago
The role involves managing the Purchase Ledger, including processing payments, maintaining accurate records, and providing support to other teams as needed. You will work closely with the Finance Director and Accounts Receivable Manager to ensure smooth operations and timely financial reporting.
Key Responsibilities:
- Process purchase invoices, ensuring accuracy and timeliness.
- Maintain up-to-date records and reports, including Sales Ledger and customer accounts.
- Collaborate with Project Managers to issue invoices and applications for payment on a timely basis.
Essential Criteria:
- Fully qualified driver's license.
- Proficient in Microsoft, particularly Excel.
- Excellent communication and problem-solving skills.
Salary: Competitive, Negotiable depending on experience.
Location: Cookstown, Headquarters.
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