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General duties will entail:
- Opening new supplier accounts
- Invoice reconciliation with purchases and statements
- Raising nominal codes
- Cheque generation and posting
- Ensuring invoice data is correct
- Assisting with monthly and year end accounts
- Word processing
- Telephone enquiries
- Information collation
- Filing and photocopying
It is envisaged that the successful candidate will have experience of working with purchase ledger and be a team player. You should also be confident with IT and comfortable working in a busy accounts office.
If you feel you have the right background for this role, please apply now. However, if you do not hear back from us within 48 hours, kindly assume you have been unsuccessful on this occasion. (agy)
