• Reporting to the Finance Manager.
• Processing supplier payments & dealing with supplier queries
• Reconciling statements and ensuring suppliers are paid on time
• Liaising with other departments outside of accounts to confirm invoices and delivery are correct.
• Liaise with branches and suppliers to resolve issues relating to delivery notes, invoices and payments.
• Prepare and process payments including updating control reports.
• Keep invoices and related documents organised.
• Processing Overseas invoices and ensuring that payments are released on a
• Nominal ledger and control account reconciliation
The right person will have 2 years within accounts.
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