Efficient, timely and accurate input of purchase ledger invoices.
Efficient, timely and accurate input of pricing information.
To support the credit control function as and when required.
Investigate outstanding differences in control accounts, and follow through with associated parties to resolution.
To undertake ad hoc tasks as required from time to time by the Finance Manager to assist in the general running of the Department
Qualifications and Skills
Knowledge & Skills base
Relevant knowledge and understanding in a similar role.
A strong team ethic and the ability to build effective working relationships with colleagues and external stakeholders.
The ability to work to deadlines.
Experience in excel and working on systems preferably SAP.
High attention to detail, an inquiring mind and an orderly approach.
Please send your CV to email@example.com
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