A busy manufacturing company based in Edmonton urgently require a purchaseledger clerk with experience in processing a high volume of invoices to join their accounts department consisting of 4 staff. Candidates must be able to work on their own with minimal supervision. Job duties will include: - Matching, batching and coding invoices - Inputting and uploading invoices onto Sage Line 50 - Reconciling supplier statements - Reconciling bank accounts
New PurchaseLedger Job: A manufacturing company based in Wood Green, North London with annual turnover of more than £50m require a PurchaseLedger Clerk to join their busy department. Working alongside the Financial Controller, 90% of the job will be processing purchaseledger invoices onto the in-house database system. Candidates must have quick yet highly accurate inputting skills, may occasionally be required to deal with queries relating to
Jobs In Accountancy