Accounts / Purchase Ledger
- Employer
- Oakland Recruitment
- Location
- Newcastle-under-Lyme, UK
- Salary
- Competitive
- Closing date
- Oct 14, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accounts Assistant / Purchase Ledger My client is a well-established company, who are looking for a trustworthy and reliable person to join a small friendly team assisting in their accounts departments. You must have experience in dealing with accounts and using Sage. Main Duties Inputting invoices - Processing of Purchase Ledger Invoices using Sage Paying foreign Suppliers - Bank Reconciliations dealing with sterling Accounts, and Euro Accounts Sales Ledger, VAT Return work / Sage Processing Credit control, Purchase ledger, Recording bank transactions Debit Balance clearance, chasing overdue invoices including overseas Producing supplier payment runs and Assisting with Intrastat Hours of work are Monday to Friday to Friday 8 to 5.
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