|Salary||Competitive||Sector||Professional & Admin|
Key responsibilities will include:
• Inputting a minimum of 180 purchase invoices and credit notes per week
• Resolve Purchase order queries
• Resolution of supplier queries
• Monthly supplier statement reconciliations
• Setting up of new suppliers
• Process expenses and purchase card returns
The ideal candidate will have strong IT skills and be able to pick up finance systems with ease as well as intermediate Excel. You will have a flexible work approach with a positive can-do attitude and be a strong team player. Previous ledger experience is essential and you must have an understanding of what a purchase order is and how a business utilises these numbers as a sign off process.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
If you're passionate about this position or are keen to hear more please click on "apply" above as soon as possible.