Purchase Ledger - Chessington, United Kingdom - Page Personnel - UK

Page Personnel - UK
Page Personnel - UK
Verified Company
Chessington, United Kingdom

4 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description
Hybrid working
- £27,000


About Our Client:

FMCG / Retail with excellent relationships with famous clients

  • Responsible for coding and processing all invoices received for payment
  • Undertaking the payment of all creditors
  • Coding and processing overhead purchase invoices
  • Three way matching and processing stock invoices
  • Processing the weekly bacs payment run for all our suppliers based in the UK
  • Reconciling supplier account statements on a weekly basis
  • Investigating and resolving supplier queries in a timely manner
  • Reporting and managing booking errors
  • Processing cash payments for foreign currency
  • Sending out weekly approval reminders to colleagues
  • Creating and amending supplier accounts
  • Creating and amending supplier Bacs templates

The Successful Applicant:

To be successful you will ideally have had recent relevant purchase ledger experience aswell as strong excel experience


What's on Offer:

£25,000-27,000

Permanent full time vacancy

Hybrid working - on average 1-2 days per week in the office in Chessingtonfree parking

  • Contact
  • Robert Stack
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  • JN
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