Description
• General office duties and filing
• Answering the telephone
• Matching purchase invoices to delivery notes
• Resolve invoice and delivery queries
• Process debit and credit notes
• Run relevant reports
• Bacs-Pay suppliers on a monthly basis
• Email remittances
• Open and maintain supplier accounts on purchase ledger
• Liaise closely with the Office Manager
Requirements
• Punctual and reliable
• Good communication skills
• Hard working
• Keen and willing to learn
• IT literate to competently input data
• Good organisational skills