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Purchase Ledger Administrator







Date added

15th January 2020

Job Description

A leading pharmaceutical organisation in Royston seeking an Purchase Ledger to join their growing and thriving team on a permanent basis.

Role: Purchase Ledger Administrator

Location: Royston

Salary: £20-25,000

• Full responsibility of the purchase ledger including full responsibility of year end

• Set-up and amend Vendor records

• Supplier Invoices

• Processing of planned (Purchase orders) and unplanned (non purchase order) invoices in accordance and approval structure via SAP

• Staff Expenses - Processing of personal, company credit cards and foreign currency

• Preparing month end accounts payable reconciliations

• Reconciliation of supplier statements.

• Control and maintenance of GRIR account (goods received no invoice/ Invoice no GRN)

• Clearing intercompany vendor balances

• BACS payments Processing of weekly supplier and staff expense payments both GBF and foreign currency

• Adhoc tasks as and when required

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