Role:Our client is looking for a immediate, temporary, Accounts Payable Clerk to assist them for 6 months. You be will be responsible for following duties:Processing invoicesPreparing payment runsExpensesReconciliation of key supplier state...
Robert Halfreceived and purchase orders. Set up new supplier accounts and maintain existing account details within the purchase ledger.... Monthly reconciliation of supplier statements. Assist in the preparation of purchase summaries. Process business expense...
Page Personnelpurchase ledger entries into the accounting system (e.g. invoices, payments & allocations) Resolving systems issues..., purchase orders and other expenditure claims Managing the AP inbox and all related queries Preparing payment runs Posting...
Handle Recruitmentcleared from the purchase ledger. General ad-hoc duties as required. ABOUT YOU Essential Demonstrated Purchase Ledger...
British Landexisting account details within the purchase ledger Processing high volumes of purchase invoices Supplier statement... invoices, reconciling delivery notes to invoices received and purchase orders Set up new supplier accounts and maintain...
CMC Consulting