- Reconciliation of purchase ledger
- Processing invoices
- Entering sales invoices onto customer portals
- New supplier validation checks
- Assist with supplier queries
- Credit control
- Data collation of purchases and imports
- Collation of weekly reports
- Helping Purchase Ledger Clerk with clearing old GRNI and delivery note matching
- Weekly collation of manufacturing efficiencies and hours worked
- Online expenses testing
- AAT Qualifications beneficial (not essential)
- Experience in a similar role
- Experience using Excel
- Part time
- Able to work in the office for 7.5 hours per week
- Happy in this role for 3 months+