We are currently recruiting on behalf of our client for a Purchase Ledger Supervisor. This role is to work for an excellent company.
1, Ensure all invoices are input onto the system before month end.
2, Set up new suppliers onto the system.
3, Use approval process to authorise invoices.
4, Ensure all supplier statements have matching invoices.
5, Send out remittance advice to suppliers.
6, Ensure all monthly expenses claimed for have relevant receipts and comply with the group expenses policy.
7, General accounts.
If you can provide an application to support your ability to undertake this role and offer the commitment required then please send your CV to:
Note: Due to large volume applications it is not always possible for Adecco to individually reply to all. Thank you for your interest & understanding, please continue to apply to future vacancies.
Adecco Group is the world’s leading provider of HR solutions, with over 31,000 employees operating across 5,500 offices in more than 60...