Your new company
Maintain up-to-date purchase ledger, co-ordinate and administrate supplier list. To provide administrative support to senior managers
Your new role
- Preparation & Issue of Purchase Orders
- Preparation and submission of payments for suppliers
- Checking and recalculating purchases invoices and coding invoices and posting onto ledger
- Preparation of supplier statement reconciliations
- Monitoring of purchase ledger inbox and responding to queries promptly
- Reconciling supplier statements & accounts
- Checking of Supplier Questionnaires and ensuring correct documentation recorded and held
- Filing
- General office duties
- Any other ad-hoc duties as required by Management
What you'll need to succeed
- Excellent finance system understanding
- Good communication
- Attention to detail
- Time management
- MS Office proficient
What you'll get in return
- £28k per annum
- 20 days + bank holiday
- Full-time, office-based
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 about your career.
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