Job Description

This perfectly formed firm is looking to recruit due to an increase in business. Being an experienced candidate, your role will involve the following;

* Maintenance and daily management of the Purchase Ledger
* Download and print invoices
* Code and log invoices, credits on account, non-stock invoices
* Print and match GRN's to stock invoices, highlighting any differences
* Discuss price queries with suppliers
* Follow up delivery issues with suppliers/warehouse/QC
* Raise debit notes to suppliers/request credits
* Batch and post unauthorised invoices and credits
* Reconcile and maintain prepayment schedule
* Prepare twice monthly BACS payments runs, send remittances
* Advise Finance Manager ref overseas payments
* Set up new suppliers
* Reconcile supplier statements
* Month end/year end procedures
* Prepare accruals for quarterly accounts
* Collating and checking imports documents and checking correct duty
* Liaise with freight forwarders
* Assign tariff codes

In return my client offers a fabulous environment where you will be a key member of a friendly team, with great benefits. Interested, then get in touch.

Required Knowledge, Skills, and Abilities