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.