Process invoices, reconcile delivery notes to invoices received and purchase orders, in line with best practice processes
Setting up new customer payment plans
Matching up delivery notes and PO's
Ensure all purchases are fully and accurately recorded on their in house system
Help with the monthly reconciliation of supplier statements
Dealing with expenses & data administration
Deal with (and resolve) general invoice queries via phone and email
Required Knowledge, Skills, and Abilities
Experience within a similar role Proficient in using Microsoft Excel Ability to prioritise workload On site parking - You will need to drive or live close to the location of the business