Validation and export of invoices into Finance systemAssist with invoice processing & queriesReview supplier account reconciliationsMonitoring and following up outstanding invoicesWhere errors are identified, working with the wider business to resolve any issuesSetting up new suppliers and updating recordsStatement reconciliationsResolving any queriesEnsuring payment deadlines are metAny other ad-hoc duties as requiredRequirements:My client is keen to find someone who is:IT Literate including ExcelConfident with electronic invoice scanning systemsStrong problem solving and analytical skills Thrives in a fast-paced working environmentPositive with a proactive approachA team playerIn return you will receive:This is truly great opportunity to develop your career and continue to grow with the business, in return you will also receive a generous starting salary, 25 days holiday plus bank holidays and early finish Fridays.
Purchase Ledger Clerk – East Yorkshire –£18,000 - £20,000Chase and Holland are working exclusively with an award winning and well-known manufacturing business in Hull to recruit a proactive Purchase Ledger Clerk. This is an exciting opportunity to join a driven, reputable business, due to their rapid growth.Your Key Responsibilities:
If you are interested in this Purchase Ledger Clerk ?role please apply now.Chase and Holland acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. We specialise in Finance, Supply Chain, HR and IT recruitment and comfortably service Yorkshire, Derbyshire, Nottinghamshire, Leicestershire, Staffordshire and Lincolnshire marketplaces.
This job was originally posted as www.totaljobs.com/job/86341051