Job Description
Checking invoices to POs
Price checking/Cross matching information
Dealing with invoice queries/resolving
Processing Purchase Ledger invoices into Sage
Statement reconciliation
Raising sales invoices
Credit Control duties
Expenses entering data onto spreadsheets
General admin/Filing
Dealing with PCNs/Fines/Producing deduction letters
Reception Cover/Lunchs/Holidays/Sickness
Staff holiday checks
Setting up New Suppliers/Customers/Trade reference requests
Use of System database i2i
Liaising with other departments confidently
Supporting Accounting /Admin Team As Required
For more information please call 01527 368330
Skills :
Sage 50 experience essential
Purchase Ledger experience
Sales Ledger/Credit Control experience
Spreadsheet/Word knowledge
Must work well in a small team/as well as independently
Excellent communication skills
Confident on the Phone
Be flexible/Adaptable
Excellent attention to detail and organisation skills
The ability to work to deadlines