Financial Administrator
1 day ago
Key Responsibilities:
- Processing of multi-currency invoices
- Preparation and reconciliation of supplier statements
- Posting payments to supplier accounts
- Resolving invoicing enquiries in a timely and efficient manner
- Submitting credit requests for monthly supplier rebates
- Processing and managing new supplier accounts
- Ad hoc accounts administration duties as and when required
Requirements:
- One year's experience in a purchase ledger function
- Ability to meet deadlines in a fast-paced environment
- Proficient in the use of an Accounting Software and Microsoft office
Salary: £24,500 per annum pro-rata.
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