Job Description

Duties

• Processing supplier invoices (Matching to PO, authorising, coding and filing)
• Supplier statement reconciliation
• Management and resolution of all queries
• Bank reconciliations
• Payment runs by BACS & Cheque
• Allocating payments
• Credit control - proactively chasing aged and current debt via telephone and email
• Petty Cash & Credit Cards
• Credit checking new and existing customers
• Supporting with month end duties

What's on offer?

This is an excellent opportunity and time to be joining an industry leading company who are rapidly growing and offering a competitive salary + progression opportunities.

Required Knowledge, Skills, and Abilities

To be successful in your application for this role you MUST have the following experience Previous experience and understanding of Purchase & Sales Ledger Ability to work in a fast paced and high-volume capacity A self-starter with excellent organisational, communication (verbal and nonverbal) and interpersonal skills Ability to work both independently and as part of a team Positive working mentality Strong Excel skills - Vlookup & Pivot Table