Purchase Ledger
- Employer
- Pertemps Northampton Commercial
- Location
- Northampton, UK
- Salary
- Competitive
- Closing date
- Jul 23, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Our client is seeking a Purchase Ledger Administrator to join their accounts team, responsibilities include:- - Update cash flow forecast - Process Early settlement invoices via PII/Sage - Process invoices directly to Sage - Pay invoices that are due - Petty Cash reconciliation - End of month - raise invoice - Credit card receipt processing & reconciliation - IT skills: Sage, Excel & Word. Microsoft Navision would be beneficial Interested? Please apply now for immediate consideration
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