Keen to learn and with a very positive attitude. This professional is looking for a change in career after a 5 year role in purchase ledger. Hardworking with a friendly personality and will to succeed, they want to apply their current skills to a new and exciting challenge.
Managed staff expenses and directors credit cards by reviewing receipts and processing on Sage.
Efficiently entered supplier invoices and credit notes into Sage and Purgo.
Ensured invoices were coded accurately and correctly authorised for payment by budget holders.
Coordinated the correction of invoices, account details and credit note errors, making contact with suppliers where appropriate.
Processed purchase invoices within set deadlines, maintaining efficient company cash flow.
Assisted Sales Ledgers with folding and enveloping customer invoices, ready for collection as required.
Setup supplier accounts efficiently, preparing and filing relevant documentation.
Maintained positive relationships with both suppliers and work colleagues.
Reconciled accounts monthly using Sage200.
Managed and quickly responded to queries and concerns within Purchase Ledger mailboxes.
Enhanced company cash flow by processing payments at the latest stage within agreed deadlines.
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