Adele Carr Recruitment
Crewe - Central location.
Purchase Ledger - previous experience working within a similar role is essential.
Temp to perm.
If successful you will be responsible for accurately processing purchase ledger invoices in line company procedures.
Job Spec:
- Post all incoming invoices
- Deal with purchase enquiries
- Match invoices to purchase orders - 2/3 way
- Reconcile supplier statements
- Process petty cash
- Create new supplier codes
- Set up new supplier accounts
- Manage the accounts payable inbox
- BACS and chaps payments
- Respond to all phone calls and emails in a professional manner
- Administration
Competitive salary and great benefits.
Please apply today if you are interested in being put forward.