An exciting opportunity has become available at our Head Office. We require an enthusiastic, self-motivated individual to work closely with the Purchase Ledger Team.
Key Tasks
1. Processing of Direct and Depot Invoices
2. Recording and resolving Salesman and Supplier Invoice Queries
3. Recording and resolving Stock Price Queries
4. Raising Debit Notes on NMBS Portal
5. Providing cover for sorting Incoming Purchase Ledger Post/Email Inbox
6. Providing cover for the Supplier Invoice Queries Ledger
7. Providing Cover for the Processing of Expense Invoices
8. Processing of Proforma Invoices (when required)
9. Registering Invoices to the ledger (when required)
10. Building Branch/Supplier Relationships
11. Providing assistance to the Purchase Ledger Team when required
Person & Skills
The successful candidate will work closely with the Sales Team and Suppliers, therefore excellent accuracy and attention to detail are required. Knowledge of KS8 preferred but not essential. Experience with data input and administration. Accounts payable experience preferred but not essential.
The Benefits
1. A competitive salary
2. 23 days annual leave + bank holidays
3. Company pension scheme
4. Life assurance scheme
5. Health Cash Plan
6. Employee discount
7. Being part of a successful family business
Location
If you wish to apply for this vacancy, please complete the form below.
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