ROLLALONG  Salary

ROLLALONG
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ROLLALONG is looking for employees for positions:

purchase ledger clerk

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