The Client:- Our client is a trusted provider of specialist IT security solutions, leading security products and managed security services. All of our client's solutions are implemented by highly skilled, experienced and qualified professionals with a proven track record and extensive knowledge within the IT security industry.
The Role:-
• Maintained all aspects of purchase ledger
• Matched, batched and coded invoices
• Matched purchase orders to invoices
• Supplier statement reconciliations
• Cheque payments
• Bank reconciliations
• Responsible for aged creditors list
• Handled high volume supplier account queries
• Responsible for reconciling and employees expenses
• Various ad-hoc duties as requested by Manager
The Person:- The successful candidate must posess excellent communication skills, able to work on own initiative and have a proactive approach to the ledger.