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Lowestoft
Free on-site parking.
Flexible hours.
Duties:
- Setting up new Supplier Accounts
- Entering purchase invoices
- Scanning purchase invoices
- Progressing purchase invoices with no purchase order raised
- Matching purchase invoices to purchase orders, following up on unmatched purchase orders with the budget holder
- Following up with the budget holder on goods/services received but not approved
- Reconciling supplier statements to ledger balances and requesting copies of any missing invoices
- Prepare weekly BACS run
- Resolve Supplier queries
- Resolve Staff queries
- Ad hoc reporting duties
The successful candidate will have accounts experience within a busy environment, a strong understanding of Excel and good general I.T skills. You will be a good communicator with an eye for detail and strong time management skills, adaptable and flexible within the workplace.
To apply, please submityour CV or contact Caroline Meesonat Pure.
