I am looking for a Purchase Ledger clerk who has Navision experience (Business Central / Dynamics).
Your duties will include:
The key responsibilities will include, but may not be limited to;
• Enter invoices onto finance software daily, ensuring that they are authorised and accurately coded, and post invoice batches onto Navision• Prepare and process weekly/monthly BACS payments to suppliers and post to Navision• Process Direct Debit and PayPal payments daily• Update suppliers on Navision finance software in line with requirements of the purchasing procedures• Deal with queries from other departments on status of outstanding supplier payments• Resolve any supplier queries promptly and efficiently• Reconcile suppliers' statements to purchase ledger
If you have the right experience and then please apply.