Purchase Ledger Tetbury 26,000
Location - Tetbury
The Company
FMCG Family Business
Role
To process purchase invoices in a timely and accurate manner, ensuring suppliers are paid to terms; and to provide holiday cover in other areas.
Key responsibilities
* Register and code purchase invoices
* Post authorised purchase invoices
* Prepare suggested payments reports
* Check supplier statements and investigate any difference to our records
* Analyse and code credit card statements for authorisation by the Managing Director
* Resolve account queries
* Raise weekly grain self-billing invoices
Personal Skills
* A flexible and enthusiastic individual who enjoys working in a small team.
* Excellent numeracy skills.
* Ability to organize, plan & priorities work.
* Thorough attention to detail.
* Effective communication skills
#J-18808-Ljbffr