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* Processing of all purchase invoice and payments in line with CAN’s policies and timescales. Liaising with suppliers around invoice/payment queries. Assist with month-end and other accounting tasks as required.
* Matching of supplier invoices to Purchase Orders and entry onto Eque2 system
* Ensuring invoices are approved in line with CAN’s approval process prior to payment
* Raising and following up on invoice queries with suppliers
* Filing of invoices and delivery notes
* Making payments against invoices in line with supplier terms and ensuring compliance with CAN’s approval process
* Being the point of contact for supplier payment and account queries
* Assist project administrator with waste record management keeping
* Assist accounts team with month end close down and accrual procedures
* Calculate and submit VAT returns
* Provide cover and assistance for other staff within the accounts department as required.
* This may include assisting in the calculation and payment of field staff wages and processing of sales applications and invoices.
Qualifications and Experience:
* A proven track record in a payable/purchase ledger or similar role
Salary and Benefits:
* Commensurate with experience
* Contributory Pension Scheme
* Life Assurance
* A flexible benefits programme including the option to buy additional holidays and private health care
* Regular training and career development
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