Due to continued expansion a new opportunity has arisen at the head office, east side of Norwich, of this large commercial company. Supporting finance and procurement.
- Accurately process a high volume of invoices, including logging receipt and filing
- Validating all invoices, matching delivery notes for approval.
- Liaising with Production and Commercial Team to ensure receipt of materials or services are complete and matching invoice sums.
- Update and maintain log of outstanding queries.
- Processing / raising of orders via Sage
- Liaising with suppliers and sub-contractors to ensure due credits are
- Monthly statement of account reconciliation
Candidates will need to have experience of working within accounts.
- A good knowledge and experience of Sage accounts software or similar system
- Attention to detail and accuracy
- The ability to work to strict defined deadlines
- Good working knowledge of Sage and Excel
An attractive salary and benefits is offered. Please contact Tina Maguire quote 12144