Purchase Ledger Administrator - Berkshire, United Kingdom - Avery Healthcare
Description
As we continue to expand our portfolio of homes within the UK, we have a rare opportunity for an experiencedPurchase Ledger Administrator to join our dedicated Finance team, with 2 days based at our office in Slough and 3 days working from home.
- Based in SL1 4DX_
The key responsibilities of our Purchase Ledger Administrator, include:
- Process and validate invoices via a scanning system
- Monitoring of the purchase ledger daily inbox
- Setting up and verification of Suppliers
- Checking payment runs for errors and duplicates
- Supplier Statement reconciliations
- Answer telephone queries
- Building a relationship with internal and external bodies
- Creditor ledger reviewing
- Ad hoc reporting
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