Purchase Ledger Administration

  • Other
  • Dereham
  • Salary: £Competitive

Working within a busy central finance team this role will support timely and accurate Purchase Ledger processing. A varied role including:

  • Posting payments/receipts from bank statements. Undertaking bank reconciliations
  • Scanning invoices for approval. Entering invoices on to system
  • Processing cheque runs.
  • Processing weekly and monthly invoices
  • Expenses – checking receipts, scanning for approval, entering on to system
  • Credit Cards – checking receipts, entering on to system
  • Processing petty cash returns for Head Office
  • Dealing with overdue notices. Checking back supplier statements
  • Filing of purchase invoices
  • Setting up and amending direct debits and standing orders
  • Answering phone calls and email queries/requests

Candidates will have previous experience within a finance function. Have good IT skills, able to work accurately with high volumes of invoices. An attractive salary package Basic £ 17,000 + monthly profit share after probation period. Contact Tina Maguire ref 12267

  • Other

Job Spec

Reference 12267
Job Type Other
Sector Accounts Assistant
Location Dereham
Salary £Competitive
Contact Tina Maguire
Phone 01603 516280
Email tina@bigskyadditions.co.uk
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