Purchase Ledger Admin
Purchase Ledger Admin role based in Mitcham
Opportunity for someone to train in accounts payable.
Duties will include processing purchase orders
Matching to GRNS and liaison over payment approvals
Liaising with internal and external staff and buyers resolving delivery issues
Raising supplier invoices and pricing queries with purchasing dept
Reconciling daily interface reports
Maintaining supplier database
Verifying and processing invoices on document scanning system
Reconciling supplier statements for suppliers allocated to you
Candidate must be computer literate with intermediate Excel skills preferably studying AAT or student. The successful candidate must be highly motivated and proactive. Able to demonstrate working effectively as part of a team whilst also taking full ownership and accountability of delivering results.
This is a great entry level role and after a period study support could be available.
Please only apply if you live in South West London - other candidates will not be considered.
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