Reporting to the Financial Controller , take responsibility for
Responsible for the Purchase Ledger and related processes.
Process purchase invoices and credit card statements, distributing for authorisation and ensuring all invoices are returned promptly.
Check invoices against purchase orders and match with delivery notes.
Input purchase invoices into Sage accounting system.
Preparation of monthly BACS payments
Reconciliation of accounts.
Dealing with supplier queries and disputes.
Banking and Bank Reconciliations
Credit control: Chase debtors
Undertake any general tasks relating to Accounts and Administration.
This is an excellent opportunity to consolidate and develop your experience in the above mentioned areas within a part time role hours circa 16
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