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Applicant will be responsible for the purchase ledger function and for processing supplier payments.
Posting invoices and credit notes to ledger, reconciling supplier statements, processing payment runs, raising manual payments, producing management reports, posting payments to bank account, reconciling bank account, setting up direct debit payments, managing petty cash, producing reports for management accounts.
Applicant needs to have previous accounts experience which should include purchase ledger and they also need to be very computer literate.
This vacancy is based in the United Kingdom.
A fundamental part of our service is that you will be required to make a personal visit to our office to finalise any application made on-line. Burton Bolton & Rose only operates in the UK and can only process applications from candidates who are currently resident and eligible to work in the UK, we are also an equal opportunities organisation and welcome applications from ethnic minority and disabled work seekers.
Only applicants that live within a five mile radius of Harrow should apply.
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