Job Description

Key Responsibilities

You will be responsible for accurate recording and processing of invoices involving matching purchase invoices to orders and delivery notes.

As part of the role you will input invoices on to purchase ledger system, carry out verification of expenses and follow up with unsettled accounts.

The role holder will file and reconcile statements of supplier and visa card, as well as answering and emailing accounts queries both internally and externally.

Key Skills and Requirements

You will have excellent numeracy and attention to detail, with the ability to demonstrate good time management and organisational skills. You will prioritise your work and handle high volumes of transactions on a daily basis.

The role holder will have strong communication skills both written and verbal, be confident when liaising with colleagues and when on the phone with external suppliers. You will be self-motivated, flexible, with the ability to work accurately on an independent basis.

Required Knowledge, Skills, and Abilities

A minimum of 3 years previous experience in working within a similar role, with strong Microsoft Excel skills is essential.The successful candidate will have a positive attitude and work ethic with the ability to develop ongoing relationships.