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Accounts Payable And Purchase Ledger Job Resume And Cover Letter

Accounts payable and purchase ledger resume cover letter example

Dear Mr. Smith,

Upon review of your posting for accounts payable and purchase ledger at you organization, I was eager to send my resume for your review. As an enthusiastic expert with years of serving experience, I am qualified to make an immediate and positive impact on your business in this position.

My work experience has qualified me to excel as your new accounts payable and purchase ledger. My additional strengths in time management, team working, and problem solving, support me to thrive in this position.

Highlights of my career background & resume responsibilities for this job include:

  • the processing of around 80 purchase invoices per day
  • reconciling account payable transactions & supplier statements
  • approving orders
  • checking prices / ensuring correct unit prices used
  • organising my own workload
  • dealing with all queries & resolution of them in a swift manner
  • strong communication skills
  • investigate discrepancies on supplier accounts
  • working closely & assisting the buyers with price validation & other issues
  • close contact with the suppliers on a daily basis in relation to all relevant enquiries/queries
  • utilising my admin skills in all aspects of my role & relevant document control

With my excellent knowledge, skill, abilities and previous experience, I could swiftly surpass your expectations as 'Accounts Payable And Purchase Ledger'. I look forward to discussing the position in further detail. Thank you for your consideration.


Sincerely,
Flori Rothenberg

Accounts payable and purchase ledger resume sample

Job title / level: accounts payable and purchase ledger II



Job description duties:

  • the processing of around 80 purchase invoices per day
  • reconciling account payable transactions and supplier statements
  • approving orders
  • checking prices / ensuring correct unit prices used
  • organising my own workload
  • dealing with all queries and resolution of them in a swift manner
  • strong communication skills
  • investigate discrepancies on supplier accounts
  • working closely and assisting the buyers with price validation and other issues
  • close contact with the suppliers on a daily basis in relation to all relevant enquiries/queries
  • utilising my admin skills in all aspects of my role and relevant document control

Type of Job Contract
Full Time
Education Degree
master
Total Career Experience
13 Years of Exp.
Marital Status
Married
Driving license
No
Target Job
Accounts Payable And Purchase Ledger III
Working Availability
2 Weeks
Expected Salary
+3k than last job
Fields of Interest
public relations

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