Your newpany
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
11. Excellent finance system understanding
12. Goodmunication
13. Attention to detail
14. Time management
15. MS Office proficient
What you'll get in return
16. £28k per annum
17. 20 days + bank holiday
18. Full-time, office-based