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Posted 29/05/2024 by Axon Moore
Oversight and support of the purchase ledger team, this will include managing the bi-weekly payment run and assisting the team with daily queries. Assistance in the production of the Group Costs P&L for reporting, this will include. Reviewing monthly cost variances across each of the … more
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Posted 3 days ago by ROSE & YOUNG RECRUITMENT LTD
Purchase Ledger Duties. Processing high volumes of Invoices. Supplier Payments / client queries. Copy invoices. Sales Ledger Duties. Raising Sales invoices. Raising Client statements. Dealing with Client PO data / systems. Nominal Journals. Work closely with the Accounts Manager. Support … more
