Finance Administrator Specialist
4 weeks ago
Accounts Payable Administrator Audit
OverviewThe NRL Group is a leading company in the industry, connecting global companies with the right people to bring engineering projects to life. As a Purchase Ledger Clerk, you will be responsible for managing the everyday tasks of the role, which will include posting all purchase invoices, processing credit cards, and allocating payments and credit notes to invoices.
Key Responsibilities- Posting of all purchase invoices
- Processing of credit cards
- Processing of expense claims
- Posting and balancing petty cash
- Processing a weekly Bacs run
- Processing manual payments as and when requested
- Allocating all payments and credit notes to invoices to maintain a clean purchase ledger
- Chasing missing invoices for direct debit payments
- Setting up new suppliers
- Resolving queries
- Liaising closely with the branches across the country over Microsoft Teams
We welcome applications from every walk of life and are committed to diversity within the industries we support, as a certified Inclusive Recruiter and Armed Forces friendly employer. You can ensure you stay safe when job searching online by visiting the JobsAware website.
What We're Looking For- Team player
- Previous experience in working with Microsoft Outlook, Excel and Word is essential
- Excellent communication skills
- Excellent telephone manner
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