Your new company
Bristol based business near Kingswood
Your new role
* Process purchase invoices and credit notes (CNs), managing multiple generic mailboxes and portals for invoice downloads.
* Request invoices and credit notes as needed from reconciliations or business requests.
Support the business through telephone communications.
* Ensure all invoices and credit notes are accurately posted to SAP in a timely manner.
* Create supplier statement reconciliations.
* Identify and file prepayment invoices.
* Post bank transactions to SAP and carry out bank reconciliations.
* Make debit card payments, including handling vehicle fines.
* Undertake ad hoc administration and associated tasks as required.
What you'll need to succeed
* Experience of working in a high volume environment
* Good problem solving skills and analytical ability
* Good interpersonal skills
What you'll get in return
* Study support
* Parking
* Career progression (this role has arisen due to internal promotion)
* Great team to work with
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Professional Organizations
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