My client based in Tyseley are looking for recruit 2 new roles due to expansion.
This is fast paced, high volume purchase ledger role, so you will need similar experience.
The role will include:
- Process invoices, reconciling delivery notes to invoices received and orders.
- Release invoices in preparation for payment.
- Interaction with relevant department / supplier in order to resolve queries.
- Pro active query management and resolution for supplier accounts.
- Ensure correct paperwork is received to meet VAT rules and regulations.
- Ensuring accuracy and self-checking of work.
- Monthly reconciliation of supplier statements within deadlines.
- Set up new supplier accounts and maintain existing account details.
- Bank account details must be received in writing and checked and countersigned by PL Manager.
- Relevant photocopying / filling of invoices when required.
Look for a new challenge apply now.
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