PURCHASE LEDGER ASSISTANT who has gained over 21 years experience in a variety of roles. Currently responsible for processing invoices on Prophet 2 system. Registers invoices if there is a query on them i.e. not received, not enough on purchase order. Chases with the buyer. Deals with Sterling, USD, Euro and AUD invoices. Recalls invoices from Mstore. Deals with queries from suppliers via email and telephone which includes chasing payments, receiving payment twice, not having received the invoices or credit notes. Seeking a return to the insurance industry.
Educated to a good standard.
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