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Purchase Ledger
airband
4 months ago
Negotiable
Full-time
...
Description

Purchase Ledger - Rural Optics

Duties/Responsibilities:

  • Inputting of supplier and contractor invoices onto Sage.
  • Helping with Inputting cost & updating Project Trackers.
  • Invoice and PO query and follow up.
  • Filing of invoices, backing documents and Milestone Certificates
  • Liaising with Build Managers and Project Managers for payment approvals.
  • Preparing reports (cost reporting) per Supplier/Per Area.
  • Assisting with the preparation of weekly BACS payment runs.
  • Sending remittance advice to suppliers and contractors and addressing any other payment queries both internally and externally.
  • Assisting with month end processes including statement reconciliation and accruals.
  • Assisting with ad hoc financial reporting.

What's in it for you?

  • Competitive Salary
  • 25 days holiday + bank holidays, increasing after 2 years’ service an extra day each year worked (up to 30)
  • 5% Airband pension plus minimum 3% employee contribution
  • Airshare - Employee discount platform (save up to £1000)
  • Employee Assistance programme (Health Assured)
  • Cycle to work scheme
  • Discounted Gym membership
  • A chance to be involved in Airband’s exciting journey

If you meet the criteria above, we would love to hear from you!


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About the company
airband
Purchase Ledger - Rural OpticsDuties/Responsibilities: Inputting of supplier and contractor invoices onto Sage. Helping with Inputting cost & updating Project Trackers. Invoice and PO query and follow up. Preparing reports (cost reporting) per Supplier/Per Area.
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