Purchase Ledger/ Accounts Payable
Middlesbrough
Duties will include:
Responsible for group of accounts
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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