Updating of Purchase Ledger Dealing with general accounts queries from customers and suppliers. Reconciliation of Bank... of each Month – Ensuring internal procedure is followed. Closing of Purchase Ledger by the 4th of each Month Credit Control...
The Recruitment Co.The Role: My client are looking to appoint a Senior Administrator (with progression to the role of Commercial Manager.... Supporting the business support team member Administrative (Finance / Accounts) Processing new customer/supplier accounts...
Key Recruitment