Assisting with the monthly payroll, recording staff hours worked, recording staff holidays, tracking staff sickness.
Coding and inputting Purchase Ledger invoices
Scanning and filing Purchase Ledger invoices
Getting invoices authorized for the twice monthly payment runs.
Keep up to date the Purchase Order Log on Excel and matching to invoices
Downloading monthly reports for Stock taker.
Supporting with cash up/end of day process
Required Knowledge, Skills, and Abilities
The successful candidate will be working within the Finance Department, supporting the team with administrative duties to assist in the efficient running of the department.
Previous employment in a similar position, competent in Excel, a can-do attitude and attention to detail is essential.