Purchase LedgerJob not available
The role will be temporary, lasting 3 months as a minimum.
- Check and match PO’s
- Upload and modify invoices.
- Periodically contact Client (by phone, email or via their on-line system) to check invoices have been received and accepted for payment and confirm a payment date.
- If payment information is available, create a forecast record on cash receipts on the internal database.
- Supplier queries.
- Experience in a similar role.
- Strong MS Excel skills
- Close attention to detail.
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