Reporting to the purchase ledger manager you will be responsible for: Running the Purchase Ledger for approximately 300 sites Marrying up and checking of works orders to purchase invoices Entering of purchase invoices and credit notes using the in house accounts package Liaising with surveyors regarding insurance claims and the cost of works carried out Dealing with telephone enquiries Payment of supplier accounts Hours are 9-5.30 with 1/2 flexitime at either end of the day 21 days hols (+1 day for each full years service) Benefits after probation periodPension 7% employer/4% employee Private health insurance Private dental cover
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