Purchase Ledger / Accounts Assistant

This company requires an experienced Purchase Ledger Assistant.

Knowledge of Sage Line 50

Responsibilities:

- Match purchase order to invoices
- Process invoices onto Sage with the correct nominal codes
- Request credits if invoices price differs form the values on the po
- Check monthly statements and request copy invoices if required
- Send out weekly timesheets for approval
- Post out weekly invoices
- Post journals
- Audit creditors accounts and chase for invoices where DD's have been posted as payment on account

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