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SLIP END is looking for employees for positions:
purchase ledger clerk
purchase ledger clerk
Working hours
full-time
Responsibility
matching invoices to orders as appropriate
ensuring correct authorisation
candidate should be computer literate with previous purchase ledger experience
processing all invoices on a timely basis including coding and inputting of invoices
follow up all queries as a matter of priority including missing invoices, unmatched invoices, missing purchase orders
reconciling Supplier statements on a monthly basis to ensure all invoices have been received and processed
filing invoices and statements
the candidate should have good communication skills, an awareness of deadlines and work well independently as well as in a team. Good organisational skills and attention to detail is essential
Requirements
purchase ledger: 2 years
purchase ledger: 1 year
accounts payable: 2 years
accounts payable: 1 year
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