Reed
Reed — Daventry, Northamptonshire
Purchase Ledger · Processing supplier invoices (obtaining authorisation, coding, and posting, filing). · Preparing payment runs. · Liaising with suppliers. · Processing staff expense claims (company Barclaycard, cash expenses). · Reconciling supplier statements. · Opening supplier accounts at company code level in SAP. Sales Ledger · Liaising with customers to ensure timely cash collections and as…
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