UK Jobs Board
Salary; £20,000 – £23,000
To effectively facilitate the day to day operation of the purchase ledger to support the business.
Processing of purchase ledger invoices against purchase orders.
Allocation of authorised invoice differences.
Processing of purchase ledger invoices that are coded directly.
Facilitate resolving outstanding invoice queries.
Handling phone queries.
Scanning / archiving documents and invoices on document management system. documents.
New Vendor account creation.
Supplier statement reconciliation as required
Conducting themselves in a professional manner.
Vendor payment process as required.
General Office duties.
Qualifications, Experience & Skills
Experience of working in purchase ledger on an ERP system that utilises purchase orders and multiple currencies.
Attention to detail and accuracy
Purchase ledger qualification AAT or similar.
Experience of working with Purchase ledger on SAP.
Ideally looking for an immediate start
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