£9 - £12 Per hour
Administrator
Fixed term, Contract
Job Description
- Accurate and timely processing of all purchase invoices within set deadlines.
- Any queries are investigated and cleared on a monthly basis.
- Check all supplier statements for missing invoices on the system.
- Urgent letters are dealt with immediately and are completely cleared on a weekly basis.
- Aged creditors are reported on and updated weekly.
- Manage Purchase ledger accounts keeping them all up to date
- Complete the monthly and mid-month BACS and cheque run for payment of suppliers.
Required Knowledge, Skills, and Abilities
- Demonstrate a good understanding of Purchase ledger function
- AAT not mandatory but desirable
- Good general accounting skills
Reference no: 99622