Details:
- Salary: not provided
- Category: Accountancy
- Job Type: Permanent
- Location: North West Cumbria
- Date: 2 days ago
Description:
Purpose of Role:
To maintain the Purchase Ledger, ensuring that it is accurate and kept up to date in line with internal procedures and deadlines and ensure collection of outstanding debts.
Key Responsibilities:
- Create new supplier/vendor accounts ensuring all information is correct for purchasing and finance reporting and maintain ongoing amendments
- Credit check new and existing vendor accounts to e...
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