• Balance sheet and month end reconciliations
• Ensure all cash transactions are accurately recorded
• Accurately code and post out of pocket expenses
• Ensure purchase orders and invoices are accurately coded, posted, archived and logged
• Challenge approvers who submit late invoices
• High monthly invoice processing (1000-1500)
Key skills required:
• Strong background within Purchase Ledger
• Experience of invoice posting, matching and query solving.
• An eye for detail and the ability to input data quickly
• Excellent customer service and communication skills
• Motivation and the ability to work in a team environment
If you have the relevant experience and are willing to take on a new challenge then please apply to be considered.
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