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Purchase Ledger/ Accounts Payable

Purchase Ledger/ Accounts Payable


Duties will include:

    Responsible for group of accounts
    Organisation of email
    Processing of purchase invoices via in house system (e.gjob-costs)
    Processing of purchase invoices via Sun Accounts (e.g Tank Repairs)
    Distributing purchase invoices for approval to UK/Overseas staff
    Communication with suppliers and UK/Overseas staff and dealing with purchase invoice enquiries
    Reconciliation of supplier statements
    Preparing monthly payments –balancing to supplier statements
    Entering payments on to banking systems
    In-house maintenance of supplier accounts

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