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Purchase Ledger Clerk

Posted 26 January by FRS Ltd Easy Apply Ended

Purchase Ledger Clerk

• Posting purchase invoices which are coded
• Processing and matching of invoices onto the system against the purchase order and Goods received note
• Coding invoices that do not have a purchase order and where required obtaining approval of invoice from budget holders or Country Management
• Identifying any queries with supplier invoices and ensuring these are resolved
• Posting payments onto the Microsoft Navison and AX System
• Reconciling supplier statements
• Prioritising supplier payments
• Dealing with supplier calls
• Chase suppliers for credit notes
• Preparing and processing supplier payment on through the bank using Local Country payment systems similar to BACS
• Posting payments onto the Navison/AX system

Reference: 34327163

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