Job Description

They can accommodate from 20 to 30 hours a week depending on the candidates availability.

Primary Purpose of Role

The post holder's main responsibility will be to act as the main point of contact for Accounts

Payable, focusing on invoices, purchase orders and payments. Whilst providing day to day

support to the Finance Manager.

Duties will include;

Accurately input all supplier invoices.

Coding of invoices to multiple cost centres and G/L codes.

Match purchase orders to the correct invoices.

Ensure supplier invoices are approved for payment.

Run supplier payment runs as required.

Reconcile supplier statements and chase up missing invoices.

Processing Expenses.

Answer internal and external queries.

Company

A successful engineering company

Salary & Benefits

up to £24,000 pro rata'd plus benefits.

The salary range/rates of pay is dependent upon your experience, qualifications or training.

Required Knowledge, Skills, and Abilities