Job Description

Duties will include:

Raise and process purchase orders

•           Check delivery notes and distribute stock. 

•           Deal with problems or queries relating to deliveries

•           Enter delivery notes on the system and maintain file

•           Input and arrange for payment of invoices

•           Raise BACS and cheque payments

•           Check supplier statements and follow up outstanding balances as required

•           To be responsible for petty cash and process reimbursements

•           To undertake bank reconciliation's

•           VAT returns and reconciliation's

The hours of work are from 8am - 1pm (Mon-Thurs) and 8am - 4pm (Fri)

Required Knowledge, Skills, and Abilities