Your new company
Business based on the outskirts of South of Bath
Your new role
Key Responsibilities and Tasks
- Maintain all supplier data on the purchase ledger, including verification of bank details.
- Providing and recording Purchase Order requests and ensure order within approved budget.
- As purchase invoices arrive, distribute to delegated budget holder and ensure reviewed and approved in a timely manner.
- Manage staff expense claims and ensure evidenced and authorised by relevant delegated budget holder.
- Reconciliation of supplier statements and requesting copy invoices where necessary.
- Bank reconciliation daily.
- Processing credit card statements
- Counting charity cash and ensuring correct payments to charities.
What you'll need to succeed
- Purchase Ledger experience
- Intermediate excel skills
- Good accuracy skills
- Comfortable talking to suppliers on the phone
What you'll get in return
- Discounted or free food
- Free parking
- Great team to work with
- Decent pension scheme
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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