Ensure Supplier statements are reconciled, chase PO’s to be fulfilled or supplied by the business/supplier. To assist the Purchase Ledger Supervisor in updating the system with invoices, make payments and investigate issues.
RESPONSIBILITIES
- Reconcile supplier’s statements to what has been posted in Dimensions.
- Daily posting of cash from Barclays statements, and allocating payments to various accounts.
- Supplier accounts updated in Dimension.
- Enter invoices on to the finance system and make payments where appropriate
- Maintain the HG Purchase ledger mailbox
- Investigate and answer queries with the support of the Purchase Ledger Supervisor
As the market leader in commercial relocation, Harrow Green undertake business and technology moves for customers of all sizes and sectors as well as corporate residential moves within the UK and internationally. We provide project and move management for agile and traditional workspaces as well as storage solutions and asset recycling to help with all aspects of relocation.
An Inclusive Approach
We are committed to becoming a great place to work, one that is inclusive, safe and where people can reach their true potential. We value the contribution that all our colleagues make and aim to have a company that recognises the diverse, multi-cultural society in which we live.
We actively encourage applications from all members of our community, including those from underrepresented groups. We are happy to consider flexible working options, including part time hours wherever this is practically possible. We're also interested in hearing from individuals with different career experiences, including those that are looking to return to work following a career break.