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Van Leeuwen Limited
The Purchase Ledger role is to proactively manage the prompt and accurate processing of stock (MM) and non stock (FI) supplier invoices onto SAP ( app... Role: Purchase Ledger, Category: Purchasing, Size: >500
PURCHASE LEDGER ASSISTANT: Van Leeuwen Limited
The Purchase Ledger role is to proactively manage the prompt and accurate processing of stock (MM) and non stock (FI) supplier invoices onto SAP ( approximately 200 invoices per week) and subsequently pay the suppliers by their due date. To also manage any supplier disputes in a timely manager and escalate when required.
