Purchase Ledger Scanning Operative
Our client a leader in their industry is going through a period of expansion and is looking to add a junior member to their purchase ledger team. For the right candidate there would be the potential of progression.
MAJOR RESPONSIBILITIES
Scanning stock non stock invoices for Archive Sorting invoice into batches Assisting team members in retrieval of documents Statement scanning, Data capture reconciling to totals Communicate with branches and suppliers to resolve issues
KEY SKILLS REQUIRED
Ability to work under pressure, to strict deadlines
Strong team player
Self motivated
Able to prioritise work load
IT literate
QUALIFICATIONS EXPERIENCE
Previous admin experience is desirable
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