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Purchase Ledger
Eingestellt von Robert Walters
Gesuchte Skills: Marketing
Projektbeschreibung
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
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Einsatzort:
Northampton, Vereinigtes Königreich
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Projektbeginn:
asap
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Projektdauer:
Ongoing
- Vertragsart:
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Berufserfahrung:
Keine Angabe
Geforderte Qualifikationen
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Kategorie:
Marketing/Vertrieb