This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
We are currently looking to recruit a Purchase ledger Administrator on a temporary to permanent basis to join our Ashford based client.
The successful candidate will be responsible for the following tasks:
* Ensuring that invoices that come under this post holders remit are duly signed off per current purchasing policy and practice.
* They are correctly coded and processed in the Purchase Ledger
* Invoices to be overseen with include all, except Utilities, Staff Exp and Car leases
* Sign-off invoices that are matched to GRN's and PO's
* For non GRN invoices ensure these are appropriately approved before processing
* Ensure that copy invoices are scanned onto the system
* Unmatched accrual at month end
* Other accounts support commensurate with job role and when required
The ideal candidate will demonstrate the following skills/Behaviours:
* Flexibility & a team player
* Integrity
* Time management
* Excellent attention to detail and methodical
Qualifications not essential but experience desirable
Working hours will be Monday - Friday, 09.00hrs - 17.00hrs
New Appointments Group, Expertly Matching Employers and Jobseekers since 1975. Committed to diversity, equality and opportunity for all. Twitter: @nagforjobs
Advertiser: Agency
Reference: J9345
Posted on: 2022-08-13 12:33:50
Send me Alert for jobs in:
Administration - Ashford, Kent
Email Address
Finance/Insurance Administrator
Recruitment Solutions South East Ltd
£24-30,000
Work Based Learning Administrator
Canterbury Christ Church University
£22,681 – £24,248 per annum
Recruitment Solutions South East Ltd
£25-30,000 + benefits
Premier Work Support
Up to £11.5 per hour + On Site Parking PLUS holiday accrual
This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
We are currently looking to recruit a Purchase ledger Administrator on a temporary to permanent basis to join our Ashford based client.
The successful candidate will be responsible for the following tasks:
* Ensuring that invoices that come under this post holders remit are duly signed off per current purchasing policy and practice.
* They are correctly coded and processed in the Purchase Ledger
* Invoices to be overseen with include all, except Utilities, Staff Exp and Car leases
* Sign-off invoices that are matched to GRN's and PO's
* For non GRN invoices ensure these are appropriately approved before processing
* Ensure that copy invoices are scanned onto the system
* Unmatched accrual at month end
* Other accounts support commensurate with job role and when required
The ideal candidate will demonstrate the following skills/Behaviours:
* Flexibility & a team player
* Integrity
* Time management
* Excellent attention to detail and methodical
Qualifications not essential but experience desirable
Working hours will be Monday - Friday, 09.00hrs - 17.00hrs
New Appointments Group, Expertly Matching Employers and Jobseekers since 1975. Committed to diversity, equality and opportunity for all. Twitter: @nagforjobs
Advertiser: Agency
Reference: J9345
Posted on: 2022-08-13 12:33:50
I want to receive the latest job alerts for:
Administration jobs in Ashford, Kent
Finance/Insurance Administrator
Recruitment Solutions South East Ltd
£24-30,000
Work Based Learning Administrator
Canterbury Christ Church University
£22,681 – £24,248 per annum
Recruitment Solutions South East Ltd
£25-30,000 + benefits
Premier Work Support
Up to £11.5 per hour + On Site Parking PLUS holiday accrual