Purchase Ledger Coordinator

7 days ago


Poole, Poole, United Kingdom Lush Group Full time
Key Responsibilities
  • Process all AP invoices monthly for sales and admin & PO via ABBYY.
  • Reconcile AP statements and ensure good housekeeping of AP accounts.
  • Maintain our paperless office system by pushing invoices out for authorisation and dealing with any queries in a timely manner.
  • Open the post and answer AP phone calls.
  • Create regular payment runs for GBP & Currencies, posting payments to the AP ledgers once payments have been approved on the bank.
  • Loading ad-hoc payments onto our banking portal.


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