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via KBM Training and Recruitment

Responsible for the purchase ledger cycle for assigned accounts Invoice inputting and account reconciliation Reporting directly to the purchase ledger manager Logging, Maintaining and Filing invoices Assisting with enquires and reporting See more

2 years ago

via KBM Training and Recruitment

Working in a small team your duties will include, but are not limited to processing all purchase invoices in a timely manner, ensuring coding and approval of invoices is in accordance with company policy Maintaining the supplier database accurat ... See more

2 years ago

via KBM Training and Recruitment

Your Responsibilities and duties will include but are not limited to: • Accounts Payable data entry • Processing purchase ledger invoices • Resolution of invoice queries from suppliers • Checking supplier statements • Assi ... See more

2 years ago

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