Overview

Salary: £20,000 – £23,000

Our client is a dynamic company seeking a candidate with a minimum of 1 year in a Purchase Ledger role to join their team.

The role:

Administration

  • Coordinating supplier purchase orders to supplier invoices
  • Processing supplier and overhead invoices on a UK and International level
  • Managing company credit card transactions
  • Creating new supplier accounts

Accounts payable (Key Accountability)

  • Processing payments and contracts
  • Obtaining copies of supplier invoices
  • Liaising with purchasing with regards to supplier credit limits
  • Running month end reports

Apply for Job

  • Accepted file types: jpg, gif, png, pdf, doc, docx, Max. file size: 3 MB.
  • This field is for validation purposes and should be left unchanged.