The role holder has overall responsibility for control of all aspects of Purchase Ledger.
The role is responsible for overseeing and maintaining all reconciliations for supplier ledgers including all statement reconciliations and bank account reconciliations.
The role includes processing and overseeing that all invoices have been entered into our accounting software in a timely and accurate manner.
My client, an international supplier with an excellent reputation, are looking for a customer focused team player to assist their busy service team on a temporary basis.
Ensure that all pre sales and stock enquiries from Customers are handled and Customer receives service excellence