Purchase Ledger/accounts supervisor for busy accounts department in Borehamwood
Your responsibilities will include setting up accounts for suppliers.
Maintaining Purchase Ledger
Inputting and coding a large volume of supplier invoices
Ensuring payment runs are dealt with on time and correctly
Liaising with suppliers on queries on statements
Allocating receipts of refunds to correct suppliers
Inputting and collating large amounts of invoices, organising authorisation and payment.
Posting and allocating payments
All day to day accounts duties