Purchase Ledger Supervisor recruitment
Ensuring that processing of supplier invoices is done timelyMaintain prompt payment of supplier by weekly payment runsProcessing petty cash and direct debits and manual chequesSupplier statement reconciliations on a monthly basisPurchase Ledger Supplier Account updatesStaff managementReconciliation of supplier statementsAccuracy and numeric skillsWhere specific UK qualifications are required we will take into account overseas equivalents.My client is a really large company who get involved in many acquisitions of smaller firms. They are growing quickly.A competitive salary in an excellent working Read more […]