Full 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.