Salary: Dependant on experience
Hours: 08:30-17:00 Monday - Friday
- Scanning & Inputting Purchase Ledger Invoices onto the system [Kerridge]
- Coding approved invoices
- Assisting with supplier query resolution
- Statement Reconciliations
- Processing of weekly Fuel Invoices
- Petty Cash
- Cash Posting to Nominal Ledger and Purchase Ledger.
- Assist with other Purchase ledger Duties.
- Stationery control
- Hold previous experience within an accounts department and purchase ledger
- Ability to work under pressure and to tight deadlines
- Have good business and commercial awareness
- Be a team player
- Be trustworthy, professional and friendly
- Possess good written and verbal communication skills
- Have a confident and professional telephone manner
To apply please email a copy of your CV and covering letter to email@example.com.