- Preparing and processing sales invoices.
- Entering Purchase Invoices onto the system.
- Matching, Batching, and coding invoices.
- Ensuring invoices have correct supplier, cost, and delivery information.
- Cross referencing supplier statement with system.
- Dealing with general enquiries from customers and suppliers.
- Sorting Purchase invoice queries and liaising with suppliers via phone and email.
- General administrative duties—filing, scanning, photocopying.
- Sage experience (Essential)
- Experiencing using a range of software and accounting systems.
- Ability to prioritise workloads and to work to deadlines.
- Experience working as a Purchase Ledger or in a similar role.