Description : 24 Mar, 2023
My client is currently seeking a Business Administrator for their growing businessJob description: Processing Invoices, both stock and overheadsSetting up new supplier accounts and maintain existing ledgerMonthly reconciliation of supplier statementsAssisting Credit Controller with new customer accounts & filingReport completion on new accountsProcess business expenses for Account ManagersCashbook and petty cash chequesProcessing BACS payments and preparing chequesPayment runs and posting paymentsDeal with Supplier queriesLiaise with Depots to resolve queries and invoices processedOther ad-hoc duties as deemed by the Purchase Ledger Manager Person Specification: Experience in an accounts functionExperience with Business Administration dutiesUsed to dealing with a range of tasks that may change daily For more information please email:
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