Working within a busy central finance team this role will support timely and accurate Purchase Ledger processing. A varied role including:
- Posting payments/receipts from bank statements. Undertaking bank reconciliations
- Scanning invoices for approval. Entering invoices on to system
- Processing cheque runs.
- Processing weekly and monthly invoices
- Expenses – checking receipts, scanning for approval, entering on to system
- Credit Cards – checking receipts, entering on to system
- Processing petty cash returns for Head Office
- Dealing with overdue notices. Checking back supplier statements
- Filing of purchase invoices
- Setting up and amending direct debits and standing orders
- Answering phone calls and email queries/requests
Candidates will have previous experience within a finance function. Have good IT skills, able to work accurately with high volumes of invoices. An attractive salary package Basic £ 17,000 + monthly profit share after probation period. Contact Tina Maguire ref 12267