Job Description
Job Brief
Salary £26000/- to £28000/- annually
35 Hrs per week
Monday to Friday 09:00 AM to 05:00 PM
Responsibilities
- Matching purchase invoices & delivery notes
- Nominal coding & posting of purchase invoices
- Obtaining supplier statements
- Reconciliation of supplier statements
- Bacs payment runs for suppliers
- Email and telephonic communications with suppliers
- Resolve disputed invoices with buyers and suppliers
- Scanning of all suppliers invoices and payment documents
- Opening of new supplier account
- Perform some admin duties
- Good communicational skills
Skills Required
You must be able to demonstrate Excel to an intermediate level as you will be creating spreadsheets and maintaining databases. Experience in using accounting software would be preferred.
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