Your new company
Maintain up-to-date purchase ledger, coordinate and administrate supplier list. 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 purchase invoices, 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
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