Address
Form of work
SalaryProcessing Purchase Ledger - approx 50 invoices per day, Performing data entry and performing a wide range of financial administration in order to maintain the smooth operations of the Finance dept and the wider business.
This will suit someone who has previous experience in a similar role performing financial duties
Responsibilities and Duties :
- Purchase ledger processing (90%)
- Appropriate coding of supplier invoices
- Handling purchase invoice queries
- Reconcile supplier statements, process missing invoices
- Monitor accounts inbox and escalate issues as and when required
- Perfom ad-hoc tasks as required
Skills & Qualifications :
- A detailed approach
- Problem solving skills
- Excellent mathematial skills
- Excellent written and verbal English
- Experience in a similar role performing finance administration duties
- Bookkeeping qualification such as AAT
- Experience of using MS Word, Excel and Powerpoint
If you have this sounds like the role for you, click Apply or call and ask for Michelle or send your CV directly to
