Purchase LedgerReference: BH-55022
The job role will include the following:
- Processing job costed invoices onto Microsoft Dynamics NAV (EVision) using a three way matching system
- Preparing payment runs and uploading to NatWest Banking systems
- Dealing with suppliers queries
- Reconciling supplier statements
- Paying proforma invoices
- Working closely with quantity surveyors to ensure invoices are approved and all queries are resolved
- Ensuring invoices are processed in a timely manner
- Creating new supplier accounts
- Amending supplier details
This is a great opportunity for somebody who is established in purchase ledger/ accounts or somebody looking to begin their career.
The role will be hybrid based with great perks such as pizza Fridays, private health care and an early finish on Fridays.