DESCRIPTION

Duties mainly involve Purchase Ledger processing:

• Ensuring that all GRNs are processed by site admin promptly
• Issuing purchase orders as required
• Matching supplier invoices with purchase orders
• Processing non-purchase order invoices & expenses
• Reconciliation of supplier ledgers
• Setting up new supplier ledgers (post checks)
• Managing invoice queries and ad hoc admin tasks
• Liaise with Suppliers

The role will also be required to support with ad-hoc administrative tasks across the business when required.

• Ensuring that all GRNs are processed by site admin promptly
• Issuing purchase orders as required
• Matching supplier invoices with purchase orders
• Processing non-purchase order invoices & expenses
• Reconciliation of supplier ledgers
• Setting up new supplier ledgers (post checks)
• Managing invoice queries and ad hoc admin tasks
• Liaise with Supplier