Job Description

Duties will include; 

Processing of purchase invoices and monthly payments.

Dealing with incoming queries from suppliers and customers.

Credit control.

Reconciliation of supplier statements

Setting up of new supplier and customer accounts and maintaining existing account details.

Raising customer invoices by inputting tickets onto transport system, scanning & filing.

Data entry.

The successful candidate will have previous experience using Sage Line 50 and will be confident in their abilities.

Required Knowledge, Skills, and Abilities