MYGroup - A Yorkshire based recycling and waste management company has a position for a Purchase Ledger/Sales Administration
Working as part of the accounting/Sales Team, the successful accounts/administrator will support the business and the Management team with a range of Accounts and Customer reports/administrative duties.
Key responsibilities:
Process purchase invoices and ensure they are accurately recorded in the accounting system.
Reconcile supplier statements and resolve any discrepancies in a timely manner.
Matching invoices to purchase orders and delivery notes
Processing credit cards supplier invoices
Responsibility for the Purchase Ledger email inbox, dealing with all queries and printing invoices/statements
Downloading Supplier Invoices from Suppliers portal
Administration tasks and communication with Internal departments
Sales Team Administration duties
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