Purchase Ledger Administrator
You will be responsible for the execution and maintenance of purchase ledger records to include the efficient and accurate processing of vendor invoices and credit notes through our clients bespoke software and Sage.
This will involve reconciling vendor statements to the relevant account in sage in preparation for monthly payment runs.
In addition to this you will be responsible for ensuring vendors receive their corresponding remittance advice once payments have been made.
Other duties include will be to assist the Head of accounts with cash management, chasing VAT final invoices and other duties as requested.
This is your chance to be part of a fabulous company with a great team environment.
We look forward to your application
Adecco is acting as an Employment Agency in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer.