Your new company
Maintain up-to-date purchase ledger, co-ordinate and administrate supplier list. To provide administrative support to senior managers
Your new role
* Preparation & Issue of Purchase Orders
* Preparation and submission of payments for suppliers
* Checking and recalculating purchases invoices and coding invoices and posting onto ledger
* Preparation of supplier statement reconciliations
* Monitoring of purchase ledger inbox and responding to queries promptly
* Reconciling supplier statements & accounts
* Checking of Supplier Questionnaires and ensuring correct documentation recorded and held
* Filing
* General office duties
* Any other ad-hoc duties as required by Management
What you'll need to succeed
* Excellent finance system understanding
* Good communication
* Attention to detail
* Time management
* MS Office proficient
What you'll get in return
* £28k per annum
* 20 days + bank holiday
* Full-time, office-based
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.