Main Responsibilities
* Your main responsibilities will include but not be limited to Inputting purchase invoices into the accounts system and dealing with queries
* Liaising with Suppliers and Customers
* Handling incoming general and accounts related inquiries
* Reconcile supplier statements. Chase outstanding credit notes
* Account reconciliations. Ensure costs are being charged out via our vehicle management system.
To be considered for the role, you will have:
* Must have previous experience in a similar role dealing with high volume purchase ledger
* Good working knowledge of Sage Line 50 and Microsoft packages
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