Purpose of Role:
The successful candidate must have previous Accounts experience. Good Communication skills and the ability to work on your initiative is essential.
Main Duties & Responsibilities:
* Processing high volume of invoices, goods received notes, and matching of same to PO's.
* Requesting Credits
* Coding and data entry of invoices onto the purchase ledger system, ensuring all documents are processed on time, accurately and fully.
* Answering and dealing with all purchase ledger enquiries.
* Liaising with other departments and suppliers to resolve queries
* Supplier statement reconciliations and payment queries at month-end
* Strive to improve the efficiency of the role's processes, making suggestions and use of IT where appropriate
* General Admin Support
No Job Description can cover every issue that may arise within the post at various times and the post holder is expected to carry out other duties from time to time which are broadly consistent with those in this job.
Knowledge, skills, and experience required:
Essential
* Proficiency in Microsoft Office, especially Excel.
* Excellent written and verbal communication skills.
* Good attention to detail
* The ability to work under pressure & meet deadlines
Job Types: Full-time, Permanent
Pay: From £25,000.00 per year
Application question(s):
* Have you any experience using SAGE 200?
* Do you have a right to work in the UK?
Work Location: In person