Social network you want to login/join with:
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
1. Preparation & Issue of Purchase Orders
2. Preparation and submission of payments for suppliers
3. Checking and recalculating purchases invoices and coding invoices and posting onto ledger
4. Preparation of supplier statement reconciliations
5. Monitoring of purchase ledger inbox and responding to queries promptly
6. Reconciling supplier statements & accounts
7. Checking of Supplier Questionnaires and ensuring correct documentation recorded and held
8. Filing
9. General office duties
10. Any other ad-hoc duties as required by Management
What you'll need to succeed
1. Excellent finance system understanding
2. Good communication
3. Attention to detail
4. Time management
5. MS Office proficient
What you'll get in return
1. £28k per annum
2. 20 days + bank holiday
3. Full-time, office-based
Please note that if you are NOT a passport holder of the country for the vacancy you might need a work permit. Check our Blog for more information.
Bank or payment details should not be provided when applying for a job. Eurojobs.com is not responsible for any external website content. All applications should be made via the 'Apply now' button.
Created on 24/03/2025 by TN United Kingdom
#J-18808-Ljbffr