Are you working in Purchase Ledger and feeling undervalued? Do you live in Harrogate?
If so, here's what a typical day will look like:
- Processing a high volume of supplier invoices
- Processing all company payments and receipts from the daily bank statement
- Coding invoices and matching up with purchase orders, delivery notes and all other relevant paperwork
- Inputting purchase ledger and sales ledger invoices onto the system
- Allocating payments and receipts on the ledgers accurately and efficiently
- Setting up new customer, supplier accounts
- Must have experience within an accounts role
- Good Excel skills
Don't have an up to date CV? Don't worry please give me a call and we can take it form there.