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Purchase Ledger Administrator

Posted 23 April by Chris Eastwood Automotive Ltd Easy Apply Ended
Purchase Ledger Administrator Responsible for the full purchase ledger role including registering, reconciling, BACS run and supplier queries. Responsible for direct debits and intercompany transfers. Matching, batching and coding of a high volume of invoices. Reconciliation of supplier statements and dealing with any internal or supplier queries.  In charge of monthly BACS run.

Covering of cashiering as necessary. Training of new and temporary staff members. In charge of ordering fuel cards for managers and stationary for the accounts department. Monthly cash allocations of statements from head office. 


Reference: 34342203

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