In the role of purchase ledger clerk you will report into the Financial Controller and be responsible for
Processing invoices
Chasing credit notes
Bank reconciliations
Preparing payment runs
Supervising two members of staff
Assisting with process improvements
Required Knowledge, Skills, and Abilities
Successful applicants must be immediately available and have recent experience of processing invoices on the SAP system. This role will initially be working from home.
Reference no: 25506
Expired
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5 Applications
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