PURPOSE OF ROLE:

The successful candidate must have previous Accounts experience. Good Communication skills and the ability to work on your initiative is essential.

MAIN DUTIES & RESPONSIBILITIES:

• Processing high volume of invoices, goods received notes, and matching of same to PO’s.
• Requesting Credits
• Coding and data entry of invoices onto the purchase ledger system, ensuring all documents are processed on time, accurately and fully.
• Answering and dealing with all purchase ledger enquiries.
• Liaising with other departments and suppliers to resolve queries
• Supplier statement reconciliations and payment queries at month-end
• Strive to improve the efficiency of the role’s processes, making suggestions and use of IT where appropriate
• General Admin Support
  No Job Description can cover every issue that may arise within the post at various times and the post holder is expected to carry out other duties from time to time which are broadly consistent with those in this job.