Job Brief:
SALARY: £27500/- ANNUALLY
HOURS: 35 HRS PER WEEK
WORKING DAYS: MONDAY TO FRIDAY 09:00 AM TO 05:00 PM
Responsibilities:
1. Matching purchase invoices & delivery notes
2. Nominal coding & posting of purchase invoices
3. Obtaining supplier statements
4. Reconciliation of supplier statements
5. Bacs Payment runs for suppliers
6. Email and telephonic communications with suppliers
7. Resolve disputed invoices with buyers and suppliers
8. Scanning of all suppliers' invoices and payment documents
9. Opening of new supplier accounts
10. Perform some admin duties
11. Good communicational skills
Skills Required:
You must be able to demonstrate Excel to an intermediate level as you will be creating spreadsheets and maintaining databases. Experience in using accounting software would be preferred.
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