Accounts Assistant
Permanent,Full-time
Job Description
- Support Accounts team with processing invoices and administrative
- documentation, as required.
- All aspects of Purchase Ledger processing invoices, and dealing with supplier queries
- Reconciling supplier statements
- Assisting with purchase invoice processing
- Reconciling supplier statements
- Liaising with the Procurement Department
- Assisting the team with ad hoc duties
Required Knowledge, Skills, and Abilities
- Competent user of Sage 200
- Construction industry experience desirable but not essential.
- Basic user MS Excel, MS Word, Microsoft Outlook email and calendars
Reference no: 103366