Job Details

Purchase Ledger

Not Specified United Kingdom Permanent

Posted: 1 hour ago


You will be self-motivated with an analytical mind and a sharp eye for detail. Key responsibilities of the role are: • Logging purchase invoices and passing to departments for authorisation • Reconciling supplier statements for payment • Preparing payment runs -weekly and monthly • Credit card reconciliations and posting • Reconciling tickets and approving invoices •

Key competencies of the role • Be self-motivated with an analytical mind and a keen eye for detail • Previously worked as a generalist finance administrator preferably within construction or service-related industry for a minimum, of 3 years • Excellent communication skills both verbal and written • Good team player • Experience of working in a fast-paced environment

Qualifications • Ideally educated to GCSE with Maths and English. • Microsoft skills with good working knowledge of Excel • Ideally worked with Pegasus Opera 3 or Docuware

Job Details

Not Specified, United Kingdom