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Purchase Ledger Administrator at Woodside Logistics Group Limited

Ballynure BT39 9QJ, , United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

09 Dec, 25

Salary

0.0

Posted On

09 Sep, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Good communication skills

Industry

Accounting

Description

How To Apply:

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Responsibilities

Processing high volume of purchase ledger transactions and invoices in an accurate and timely manner, ensuring attention to detail with regards to correct coding and purchase order matching.
Supplier statement reconciliation process as part of month end close-out process
Processing of supplier payment runs on a bi-monthly basis
Liaising and resolving supplier queries around payment or invoice queries.
Liaising with internal management invoice and credit note queries and ensuring accurate resolution of any problems.
Other tasks as required
Understanding of VA