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Specification :
An established building services organisation, providing electrical, plumbing and heating services to a range of commercial and domestic clients. Reporting to a Purchase Ledger Supervisor, within a Purchase Ledger team of three members of staff, this role forms part of a finance function of approximately fifteen team members. The postholder will be responsible for processing a high volume of purchase ledger invoices, inputting invoices received, matching to delivery notes, processing payment by BACS and cheque and supplier statement reconciliation. Experience of processing a high volume of purchase ledger invoices, and a consistent career history, is essential. Applicants with experience of working...
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