Purchase Ledger Administrator
Our client is currently recruiting for the above position, which has arisen within the Purchase Ledger Department.
This is a key position, and applicants should possess a confident telephone manner, be able to work under pressure, together with strong communication skills, which are essential for this challenging role.
The ideal Purchase Ledger Administrator candidate should also be a reliable team player who is able to prioritise their workload and has a positive and flexible attitude.
Purchase Ledger Administrator - The key responsibilities of the role are:
• Matching invoices and goods received notes.
• Database inputting.
• Transferring from Database to Open Accounts.
• Investigating rejected invoices.
• Cash Allocation.
• Ability to liaise with the internal departments and suppliers.
This is the ideal opportunity to join the industry’s most successful team! If you are interested in this role, then please apply online with your current CV and a covering letter quoting reference number VO1681. To assist them to process your application, please provide details of your salary expectations.
Please check your email for confirmation that your application has been received for the Purchase Ledger Administrator role and to follow further instructions if applicable.