The quick and easy way for a new Member to create a List account, or for an existing Member to upload an up-to-date CV into your account.
Notes:
CVs can be uploaded with .doc, .docx or .pdf file extensions.
.rtf files cannot be accepted on the system. For new Members, the CV will be used to create an initial account which, once verified, will create a link to enable you to register and complete a full List account; you will not be able to apply for a job, or network, until you have done so.
For existing Members, provided the e-mail address you use above corresponds to that already recorded in your account, the new CV will be added to your account. Additionally uploading a CV will be taken as your agreement to our data management policy and terms.
Eligibility to Join: You must be a serving or former member, including the reserves, of the UK Armed Forces to be able to join The List. Exceptionally, we do permit non-UK forces people, who have been embedded within the UK Armed Forces, to join: if you fall into this latter category please Contact Us before registering.
Registration is free and easy and provides access to additional facilities within this site.
If you wish to advertise a job please register as an Advertiser through the Add a Vacancy tab on the website not here.
PLEASE NOTE: once you click "Sign Up" above our system will send an instantaneous verification e-mail to the address you have entered above.
To confirm registration you will need to click on the link in that e-mail otherwise you will not have completed registration. (The e-mail will come from: membership@thelistuk.com - please check your junk/spam folder if you do not immediately see the mail in your inbox.
PURCHASE LEDGER
Job Summary
Advertiser
Salary / Rate
Posted
Travel Trade Recruitment
£19,000 - £20,000
9th January 2020
Location
Start Date
Cambridgeshire
Type
Job Sector
Permanent
Accountancy
Are you an experienced Purchase Ledger looking for a new Job for 2020??? Do you have accounts and Finance experience and would you like to join the exciting Travel industry??
If so this could be the perfect move for you!
The Finance Team services both Holiday (Tour Operator) and Travel (retail) and is a close knit team who work well together to ensure that all work is completed in a timely manner and meets all deadlines set.
This main areas of responsibility in this role cover:
Reconciliation of supplier statements to our in-house booking system
Extracting file's from the in-house booking system and uploading them into SAGE 200
Making monthly payments to ground handlers and hotels in multiple currencies
The distribution of overhead invoices to relevant departments for authorisation
Inputting of overhead invoices into SAGE 200
Processing the weekly payment run
Loading staff expenses both in GBP and foreign currency
About You:
Minimum experience required for this role is 2 years in a purchase…