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Purchase Ledger

Eingestellt von Robert Walters

Gesuchte Skills: Marketing

Projektbeschreibung

An exciting opportunity to join an established finance function based in Northampton with in their accounts payable team.

Matching purchase orders against invoices, coding and inputting onto the system;
Responsible for authorisation and payment of all advertising and marketing invoices;
Responsible for checking, processing and paying Christie + Co employee expense claims;
Responsible for checking satellite office petty cash forms, processing the petty cash vouchers and raising cash cheques to replenish funds;
Matching invoices with the related orders on the computer system and resolving any subsequent problems, to take invoice to 'approved' status;
Processing weekly payment runs and the subsequent allocation to cashbook;
Reconciliation of supplier statements;
Filing of paid invoices;
Processing of Barclaycard and personal expenses;
Dealing with telephone calls/queries;

The ideal candidate will have a proven background within accounts payable

A growing and diverse business based in Northampton

Apply below or to find out more about the Purchase Ledger job contact Melissa Purdy on (see below) or call quoting the reference .

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    Marketing/Vertrieb

  • Skills:

    marketing

Robert Walters