A client based in the Northfleet/Gravesend area is recruiting for an administrator who has experience of purchase ledger. This role offers hybrid working after probation period, working Monday to Friday.

Duties below

Preparing and Posting Purchase Invoices; - Preparing payments to Suppliers (Cheque/BACS); - Implementing purchase ledger payment plans: - Emailing BACS Remittances: - Scanning Invoices on...