Location
Coventry | United Kingdom
Job description
Purchase Ledger, Coventry, £depends on experience
As an experienced Purchase Ledger Assistant you will be expected to have prior knowledge of
*Handling payment requests
*Setting up new supplier accounts
*Matching and processing invoices in a timely manner
*Resolve invoice discrepancies
*Reconciliation supplier statements
*Preparation of BAC’s payments
*Respond to and resolve supplier queries
*Adhoc / General support administration duties
Requirements:
*Must have previous Purchase Ledger experience
*IT Literate - especially Account software
You must be UK based and live within a commutable distance of the where the position is located. Sponsorship is not available so you will need to have full leave to remain.
Job tags
Salary