Job Description

The Role:

• Check, code and enter invoices on computerised accounting system
• Oversee authorisation of invoices
• Pay invoices via BACS or by cheque
• File invoices and statements
• Check and reconcile supplier statements
• Deal with purchase ledger enquiries
• Process staff expenses and ad hoc payments
• Monthly aged creditor reconciliation
• Monthly bank reconciliation

The Person:

• Purchase Ledger experience
• Available to start immediately
• Happy working in a temporary position
• Happy to a DBS check to be undertaken

Required Knowledge, Skills, and Abilities