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Rutherford Briant
,
Harlow, Essex
Purchase Ledger Administrator
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Job Type: Full-time |
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Overview
Rutherford Briant are currently recruiting for a Purchase Ledger administrator in Harlow. Our client is a market leading retail business with operations across the UK and Europe. Typical Duties Include: Timely processing of Supplier Invoices and issuing of Credits onto the systems Respponsible for the preparation and processing of payment runs via BACS and Cheque Review of existing Payment Run processes and developing payment processes Preparation of Accruals and Prepayments, with necesseary adjustments made to G/L Reconciliation of Supplier Statements Allocation and Reconciliation of Petty Cash and Expense Claim administration The ideal candidate must have previous experience of working in a high volume processing environment, specialising in Purchase Invoicing. You must display a track record of working in a deadline driven environment and have a flexible, adaptable personality.