Job Brief:
SALARY £26000/- to £28000/- ANNUALLY
35 HRS PER WEEK
MONDAY TO FRIDAY 09:00 AM TO 05:00 PM
Responsibilities:
- Matching purchase invoices & delivery notes
- Nominal coding & posting of purchase invoices
- Obtaining supplier statements
- Reconciliation of supplier statements
- Bacs Payment runs for suppliers
- Email and telephonic Communications with Suppliers
- Resolve disputed invoices with buyers and suppliers
- Scanning of all Suppliers invoices and Payment documents
- Opening of new supplier account
- Perform some admin duties
- 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.
