- Processing of supplier invoices and credit notes on ERP system
- Dealing with supplier queries
- Supplier statement reconciliations
- Raising supplier payments for approval
- Regular reviews of accounts checking for unallocated payments
- Supporting the wider Finance Team in other projects as and when required
- Good knowledge of Purchase Ledger process (evidenced within previous work experience)Â
- Wants to make a difference and improve processes where required
- Confident communicator, friendly and approachable
- Enjoys office based working
- Location - Stanley / ConsettÂ
- Working hours - Part time hours - Ideally 3 days per week. The client can be flexible on which days suit the successful candidate
- Monthly bonus scheme
- Workplace pension scheme
- Office working