Job Description

Role
Purchase Ledger/Accounting duties within a busy Finance Department. Full training will be given.

Duties
Input of supplier invoices and employee expenses onto the purchase ledger system
Dealing with supplier requests for payment and supplier queries
Filing and scanning supplier invoices and expenses with receipts
Mileage records
Reconciliation of supplier statements
Raising inter-company sales invoices

Required Knowledge, Skills, and Abilities

GCSE in English and Maths Knowledge of computerised systems Excel would be an advantage Good communication skills Good organisation skills needed to prioritise workload at busy times