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HAMBLESIDE DANELAW is looking for employees for positions:
purchase ledger
purchase ledger
Working hours
full-time
Responsibility
working within Bodet software, entering absences and updating staff records
posting of all purchase invoices and credits and ensuring authorisation obtained where necessary
matching GRNs and purchase orders to invoices and resolving any differences
communicating with suppliers by email and phone
working within a small accounts team, reporting to the Accounts Supervisor and assisting in the efficient running of the Accounts Department, providing information and ensuring deadlines are met
reconciling supplier statements to supplier accounts. Requesting missing invoices
collating information regarding weekly Payroll and liaising with managers confirming their staff's timesheets. Submitting information to external payroll department for processing
reconciling bank account and sending supplier remittances
Requirements
accounting: 2 years
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