- Accurately registering supplier invoices onto the accounting software and purchase order matching.
- main point of contact for supplier queries and disputes, resolving issues via e-mail and telephone
- Liaising with internal Managers to resolve invoice queries.
- Statement reconciliations
- Responsible for purchase ledger month end procedures inclusive of running all reports
- Maintain Supply Chain Management to ensure all invoices have a purchase order and are subsequently processed.
- Complete all filing and archiving tasks
- Maintenance of KPI reporting pack and responsibility for data analysis on high volumes of trading data.
Person spec:- Previous experience in an accounts payable role, including invoice registration and purchase order matching.
- Good IT skills including Excel
Office based.
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Finance Assistant - Wrexham (Wrecsam), United Kingdom - Adele Carr Recruitment
Description
Adele Carr Recruitment.Finance Assistant - Purchase Ledger.
The role is designed to oversee the registration and approval of supplier invoices in a timely manner while managing suppliers and their queries.
Job role: