AP Group Ltd
Location
Guernsey | United Kingdom
Job description
Our client is seeking to appoint a Purchase Ledger Administrator.
In this role you will take responsibility for logging invoices/credits, matching invoices to goods receipt notes, accurately complete statement reconciliations, undertake the monthly BACS run, EQ payments, sending remittances to suppliers, resolve queries, and liaise with vendors and suppliers.
The successful candidate will possess excellent numeracy and IT skills, with good organisational skills, with a high level of attention to detail. You will have strong interpersonal and communication skills, a key interest in problem solving, with the ability to multitask and work to tight deadlines.
To apply for this role please send a copy of your CV to [email protected] or call 01481 743078. Please note applications can only be taken from candidates living in Guernsey who are in the possession of a Guernsey Resident Working Permit.
AP Group is acting as an introductory service in relation to this vacancy. By submitting your CV for consideration, you are consenting to its retention for the purpose of securing you work. Any information you provide to AP Group and its subsidiaries will be subject to the protection of Data Protection Laws, our policy for which can be found at https://www.apgroupglobal.com/privacy-notice/
Job tags
Salary
