Purchase Ledger Administrator

4 Days Old

Seeking a temporary Accounts Administrator to support or finance team for approx 6-8 weeks - starting immediately. Based in Sproughton Ipswich Responsibilities include but not limited to:
To administer and process supplier invoices and ensure prompt payment within supplier payment terms. To provide support to colleagues within the Finance function. To ensure invoices are correctly authorised by the relevant mangers To understand and resolve any supplier queries whether price of quantity issues. To administer and process company credit card claims and employee expenses and ensure prompt payment Accounts experience preferred but not essential
TPBN1_UKTJ
Location:
Gb
Job Type:
FullTime
Category:
Accountancy

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