Job Description

This client recognizes that staff are their best asset, and the successful candidate will be welcomed into a friendly and professional team, that work together to get the job done.

• Logging, maintaining and filing invoices.
• Seeking authorization for payment of invoices due
• Ensuring accuracy of VAT and nominal ledger coding.
• Investigating purchase ledger queries
• Generating reports and exporting data to excel
• Process invoices against correct purchase orders ensuring goods have been received as per the invoice.
• Reconcile supplier account statements
• Create payment runs as required.
• Communicating with suppliers over the phone and via email
• Use of Excel

Required Knowledge, Skills, and Abilities

• Highly numerical & a good communicator
• Versatile, with a "can do" attitude.
• Preferably AAT Level 3 or above