Social network you want to login/join with:
Key Responsibilities:
* Reconcile Supplier’s statements to Ledger
* Make payments as per payment schedules
* Resolution of queries with both Supplier and Operations
* Liaise with S/L regarding contra’s
* Ensure all payments are allocated on the ledger as soon as possible
* Remove any items not on suppliers statement but on S ledger after 3 months
* Ensure all credit notes on statements are taken when payment is made and any credit notes showing on Ledger
* Keep filing of payments etc. up to date and archived
The Candidate:
* 5 GCSEs
* Good ICT skills, including Microsoft packages
* Excellent communication skills, both verbal and written
* Ability to work effectively as part of a team
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