Purchase Ledger Administrator - Berkshire, United Kingdom - Avery Healthcare

Tom O´Connor

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Tom O´Connor

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Description
As we continue to expand our portfolio of homes within the UK, we have a rare opportunity for an experienced

Purchase 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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