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Accounts Admin with Purchase Ledger
Working alongside the 2 other Accounts staff and reporting to the Commercial Manager you will be heavily involved in the management of stock, purchase ledger (up to 300 invoices per week) and reconciliations along with other Finance related tasks all of which will be managed on Sageline 50.
On behalf of my Rochester based client we are seeking a motivated and accurate Accounts Administrator with a skill in Purchase Ledger...View full job description
From CV Library
- 05 Feb 2012
On behalf of my Rochester based client we are seeking a motivated and accurate Accounts Administrator with a skill in Purchase Ledger...View full job description
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