Job Description

Responsibilities will include:

- efficiently processing purchase invoices and credit notes for suppliers
- accurately scheduling payments for suppliers and resolving any queries
- managing the process of matching invoices to orders/delivery notes and obtaining authorization to pay. Correctly assigning GL codes and reconciling supplier statements to outstanding payments.
- reconciling the monthly inter-company supplier statements
- the monthly submission of the intrastat returns in line with HMRC deadlines

The successful candidate will be rewarded with a competitive salary of £20,000 - £25,000 DOE, plus other excellent benefits including flexible working hours and on-site parking.

 

Required Knowledge, Skills, and Abilities

To be considered for this exciting opportunity, you must be immediately available, plus AAT Qualified and have a minimum of 2 years' experience within Purchase Ledger in a manufacturing environment.