- Monitoring the purchase ledger invoices inboxes
- Completing supplier account application forms
- Processing supplier purchase invoices and crew invoices
- Setting up new crew and supplier accounts
- Dealing with supplier queries
- Managing staff mileage and expenses claims
- Supplier statement reconciliation
- Any other ad hoc duties as required
- Logical and organised
- Good Excel skills
- Able to cope with high volumes of processing at month end, to meet deadlines
- Good communications skills, including ability to communicate confidently with nonfinance colleagues.
- Flexible, positive, enthusiastic, can do approach work ethic
- Able to work on own initiative
- Personable team player with a handson approach
- Inquisitive mindset, with desire for problem solving and attention to detail
- Sage 50 and Microsoft Dynamics 365 experience is desirable
- Previous purchase ledger experience is desired
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Clerk/book Keeper - Heath, Derbyshire, United Kingdom - SF Recruitment
Description
SF Are working with an established reputable business based out of Solihull to source a Purchase ledger clerk required for an exciting interim opportunity, offering an immediate start.
You will be responsible for:
You will Bring:
For any further queries or to discuss in detail, please reach out to (url removed)