Back to search
The main duties will be:
- Handling supplier invoices on a daily basis, ensuring matching to purchase orders and delivery notes.
- Entering purchase orders and receiving orders on to the system.
- Distribution of supplier invoices for authorisation to various departments.
- Processing supplier invoices via Lakeview (LM4) software.
- Ensuring all supplier invoices are filed accurately and timely.
- Reconciliation of supplier statements.
- Other ad hoc tasks and support to other accounts office activities.
The successful candidate will have the following skills:
- Good time keeping and time management.
- Highly organised.
- Proficient in word excel and outlook.
- Excellent attention to detail.
- Experience in a similar role is advantageous
In return the company will provide a relaxed environment to work in, full product training and a really nice place to work. The people who work there have all been there a long time and are happy.
