This role will last until October 2018 and the hours will be 9.30am-2.30pm over Monday to Friday but this can be flexible if needed.
The role itself will predominately be purchase ledger however other duties will be included. Please see below:
-Matching delivery notes with incoming purchase invoices
-Requesting PODs/invoices where needed
-Checking supplier invoices match the purchase order on the system
-Inputting all purchase invoices
-Reconciling supplier statements
-Monthly cheque run and posting to ledger
-Working with the sales ledger
-Stationary ordering and general filing
It is essential that you have experience in these areas and ideally you will start immediately.
For more information please call Stacey Chetwyn on 01902 429936
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