Purchase Ledger Administrator
Candidates will ideally have complex, multi-currency purchase ledger experience within a large organisation. Experience of an ERP system such as Microsoft Dynamics AX or SAP would be beneficial. The main aspects of the role will include: Maintenance and processing cash payments & receipts books Payment authorisation and BACS payments Booking miscellaneous purchase & sales invoices Supplier account reconciliations Maintenance & reconciliation of petty cash book Company credit card account analysis coding & booking Ad hoc duties as required from time to time be required Due to the expected number of applications we are unfortunately unable to respond to all unsuccessful candidates. Recruitment agencies need not approach.
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