Due to growth, our client are looking for a Purchase Ledger to join their Purchase Ledger team on a permanent/full-time basis. This position will invoice duties such as reconciliations, customer service, payment processing and reporting. Other duties will include:
- Processing expenses
- Processing company credit card accounts
- Responsible for head office purchase ledger accounts
- Reconciling supplier statements
If you are a methodical, effective communicator with previous Purchase Ledger experience and strong Excel skills, Please contact Elektra at CY Resourcing on 01905 731313.