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Free on site parking
Near the sea.
Flexible hours.
Duties:
- Setting up new Supplier Accounts
- Entering purchase invoices onto the accounting system
- Scanning purchase invoices onto the system electronically
- Progressing purchase invoices with no purchase order raised
- Matching purchase invoices to purchase orders, following up unmatched purchase orders with the budget holder
- Following up with budget holder 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 work place.
To apply, please submityour CV or contact Caroline Meesonat Pure.
