Job duties include:
- Processing purchase ledger invoices
- Setting up new suppliers on system
- Running weekly BACs payments
- Entering invoices onto the system
- Invoice Approval
- Daily control reports
- Handling queries – internal and external
- Liaising suppliers
- Managing self-billed invoices
- Goods In reports
- Filing
- Sorting of post
- Experienced in Purchase ledger
- Accurate
- AAT studier/ AAT qualified (not essential)
- Experienced in data entry
- Friendly
- Teamwork – happy to help others during busy period
- Contributory pension
- 24 days holiday
- Parking on site
- Access to company discounts scheme