- Maintaining the Purchase Ledgers for upwards of 9 sites.
- Liaise with sites and Suppliers.
- Reconciling Supplier Statements and obtaining copy invoices.
- Bank reconciliations.
- Supplier payment runs.
- Answer telephones.
- Maintain / Reconciliation of Excel spreadsheets on a monthly basis.
- Posting purchase invoices.
- Posting Journals.
- Ad-hoc duties.
To work alongside the rest of the team to ensure figures are processed through Sage when necessary.
- Self-motivated individual with excellent attention to detail.
- Excellent organisational skills.
- Good communication skills.
- Able to respect the confidentiality of the business as a whole.
- Requirements: Experienced in purchase ledgers and account reconciliations.
- Good working knowledge of Excel.
- Bank Accounts