RR Groundworks are looking for an enthusiastic, hardworking, and dedicated individual to join the accounts team as a purchase ledger administrator.
Potential duties will include:
1. To accurately process all supplier’s invoices/credit notes, matching relevant pod's.
2. To assist with reconciling supplier statements on a monthly basis.
3. To assist with dealing with the resolution of disputes and queries in a timely manner and to work directly with the supplier and internal staff to ensure these transactions are processed in a timely and accurate manner.
4. To ensure suppliers e-mailed invoices are processed as appropriate including the requesting of copies of the same.
5. To approach the responsibilities of the job role with enthusiasm and determination.
The successful applicant will have a high ability to work under pressure within a fast-paced office environment. The individual should be prepared to be hands on, driven and enthusiastic to ensure that issues are resolved as quickly as possible.
Experience in the purchase ledger is desirable.
Part time and full-time hours will be considered.
Please send your CV and covering letter to accounts@rr-groundworks.co.uk.
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