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Recruiting an additional Purchase Ledger Administrator to join an existing team of 11 based at the Finance Shared Service Centre in Bradford. The accounting system is an industry specific package called MAM. This is a windows system and is intuitive for users familiar with any other windows based accounting package. Training will be provided as required. Although >50% of invoices are already posted electronically we are constantly looking for additional opportunities. Reporting to the Purchase Ledger Manager.
Job Responsibility:
Posting high volume of purchase invoices
Agreement of purchase invoices to evidence of delivery or provision of services for over 250 sites
Reconciliation of supplier statements in electronic/excel format
Investigating discrepancies and resolving queries promptly