Purchase Ledger | Tetbury | £26,000
The Company
FMCG Family Business
Role
To process purchase invoices in a timely and accurate manner, ensuring suppliers are paid to terms; and to provide holiday cover in other areas.
Key responsibilities
- Register and code purchase invoices
- Post authorised purchase invoices
- Prepare suggested payments reports
- Check supplier statements and investigate any difference to our records
- Analyse and code credit card statements for authorisation by the Managing Director
- Resolve account queries
- Raise weekly grain self-billing invoices
Personal Skills
- A flexible and enthusiastic individual who enjoys working in a small team.
- Excellent numeracy skills.
- Ability to organize, plan & priorities work.
- Thorough attention to detail.
- Effective communication skills
Reporting to the Finance Manager
Further information, please contact Rhian Mountjoy
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