Job Description
* Creating invoices & applying relevant payments
* Processing purchase invoices & processing expense claims
* Inputting bank transactions, setting up bank payments to suppliers, reconciling accounts and assisting to produce annual audit information
* Managing vendor accounts and being the first point of contact within the Finance team for internal and external queries whilst maintaining a high level of customer service
* Managing a fluctuating and varied workload whilst maintaining a high level of accuracy
* Answering phone calls & communicating across multiple departments
Required Knowledge, Skills, and Abilities
Essential Key Skills/Qualities:
* Recent Sales/Purchase Ledger experience
* Attention to detail & adaptable to a varied & fluctuating workload
* Excellent customer service & communication skills
* Good IT skills - Excel experience is essential
Reference no: 94025