Job Description

Main Duties:

Match delivery notes from suppliers to purchase invoices

Match goods scanned in to purchase invoices onto the purchase ledger invoice register on the EPOS system, checking that all information is adjusted for any price/quantity discrepancies

Resolve any scanning in discrepancies with the goods in department

Reconcile supplier statements 

Assist with the payment run and sending out remittance to suppliers

Support the administration team with answering customer enquiries

You will be required to assist the Finance Director with other accounting duties as required.

Required Knowledge, Skills, and Abilities

3-4 years purchase ledger/accounts experience Personable with excellent communication skills Organised and focused to work to monthly deadlines Willing to learn new skills Must be a driver as this location is not easily reachable by public transport