Describe to the employer what experience you have and get interesting career offers! Let other users advise you on your choice.
ROLLALONG is looking for employees for positions:
purchase ledger clerk
purchase ledger clerk
production operative
Working hours
permanent
Responsibility
matching, checking and coding invoices
processing invoices onto Sage accounts system
processing cheque and BACS payment runs for suppliers and sub-contractors
email Remittance advices to suppliers and statements of payment to Sub-contractors
filing Invoices & statements
setting up of new supplier accounts and maintaining existing account details
reconciliation of Supplier statements
being first point of contact for all purchase ledger enquiries both sub-contract and supplier
Requirements
this is a position for an individual to provide purchase ledger support to the accounting team
an ability to build relationships with external suppliers is a must
candidates should have the ability to work in a team environment and to process to meet deadlines. High attention to detail and an orderly approach to processing
The page has changed.Please, click here to reload page