Job Description

We are seeking someone: -

1. To ensure proper and correct inputting of all group purchase and sales invoices onto Xledger Accounting System (including bank details, VAT coding, G/L coding, authorisation and setting up new suppliers and customers).
2. To provide administrative support for those inputting invoices onto Xledger and provide training where necessary.
3. To ensure all invoices from external suppliers are processed with appropriate authority when entering onto Xledger.

Required Knowledge, Skills, and Abilities

• Experienced in purchase and/or sales ledger processing
• Numerate and literate and educated to GCSE standard or equivalent
• A team player and effective communicator