About the Role
Working as part of a small team, you will play a critical role in performing all purchase ledger duties.
- Process approximately 1500 invoices per month using the ERP system (Protean).
- Use Finance systems (Therefore and Sage).
- Produce monthly payment runs.
- Chase suppliers for credit notes.
- Liaise internally to achieve invoice approvals to meet deadlines and resolve invoice queries.
- Set up ne...
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