This job has ended. Find similar jobs.
- Printing off all invoices received daily
- Matching invoices to Purchase Orders and ensuring they are accurate
- Logging Purchase Invoices onto Sage 50
- Gaining approvals for all purchase invoices received
- Reconciling supplier statements
- Creating the payment run file in Sage for authorisation
- Filing paid invoices
- Processing expense claims
- Credit card reconciliation
You will have strong communication skills and have the ability to establish and maintain good relationships. Previous experience of Sage 50 would be beneficial, however not essential. If this position sounds of interest please apply within.
Bank or payment details should not be provided when applying for a job. reed.co.uk is not responsible for any external website content. All applications should be made via the 'Apply now' button.Report this job