Accounts Assistant - Purchase Ledger
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Robert Half
Milton Keynes
Key responsibilities: Purchase Ledger · Post and match invoices to purchase orders and liaise with suppliers and buyers to resolve discrepancies in a timely manner for all legal entities. · Fully allocate payments to the purchase ledger. · Ensure purchase invoices are correctly authorised for payment. · Reconcile supplier accounts to supplier statements, resolving any anomalies as they... |
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a day ago
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