Job Summary
We are looking for somebody to join our small and friendly purchase ledger team at our head office in Castle Donington. Full training will be given for all aspects of the department and once fully trained on our processes we offer funding for AAT training.
Duties
* Process purchase invoices accurately, recording them on our in-house system
* Liaise with our network of branches and our supplier regarding any invoice queries
* Supplier statement reconciliation
* General data entry
* Assisting with payment runs
* Accurately filing ledger paperwork
* Assisting the Accounting Manager in various tasks as required
Experience / Skills
* Previous office experience would be advantageous
* Able to pay attention to detail
* Organised and pro-active
* Experience of Microsoft packages
Job Types: Full-time, Permanent
Pay: From £24,000.00 per year
Benefits:
* Free parking
* On-site parking
Experience:
* Office: 1 year (preferred)
Work Location: In person