- competitive salary
- free parking on site
- flexi holiday entitlement
- Matching Invoices to PO’s, getting approvals and checking GRN’s.
- Dealing with supplier queries
- Sending weekly packs to Head Office
- Requesting supplier statements.
- Invoicing
- Customer queries and resolutions / credit notes
- Processing PODs.
- Emails, post, phone calls, ordering stationery.
- Supporting the central Head Office finance team with any queries
- Electronic filing of supplier certificates of conformity
- Send weekly time sheets to HO for payroll submission.
- Previous experience in a similar, finance-based role.
- Accounting qualifications would be a distinct advantage.
- Excellent communication skills at all levels, including the ability to communicate effectively with both internal and external customers.
- Advanced Microsoft Excel skills.
- Competent in all aspects of Microsoft Office Suite.