Management of purchase orders against delivery notes, and reconciliation with invoices and stock take.
Check, code & input invoices on to Sage for ledgers
Enter supplier payment details on to Sage at appropriate times
Reconcile supplier account information to statements & conduct analysis of payment data
Handle any supplier queries
Keep current supplier files up to date with latest information on Excel
Company credit card spending control administration
Supplier contract maintenance/monitoring
Calculate purchase ledger rebates and send to relevant people
Benefits include:
20 days holiday plus Bank Holidays, rising up to 24 days plus Bank Holidays. with service
Long service and birthday bonuses
Pension
Free parking
Required Knowledge, Skills, and Abilities
Purchase Ledger experience Stock reconciliation experience Experience of Sage or a similar accounts software Good Excel skills Excellent communication skills