You would be joining a friendly team of finance staff and would be fully supported in your role now and in the future. The company fully supports the needs of their employees including flexible working hours.
This role supports the accounts department in the processing of supplier and customer invoices. In a typical month over 9000 invoices will be checked and matched by the team.
Key Responsibilities include but are not limited to:
Matching invoices to Excel spreadsheets to ensure that the correct service and charges have been applied.
Posting invoices onto Sage.
Liaising with the operational team to rectify queries.
Emailing and telephoning Network Partners with any invoice queries. Following these up to ensure that any required credits are received enabling invoices to be passed and processed for payment.
Providing support to the Accounts Manager and Finance Director as required.
Assisting with monthly customer invoicing.
Filing and any ad hoc duties that the business requires
If interested in this role, please consider the following requirements before submitting your application
The ideal candidate will have previous Purchase Ledger experience as well as excellent IT and communication skills. Knowledge of Sage is desirable. You must have great attention to detail and the ability to effectively balance your workload. You should have an interest in advancing through the training and completion of your studies.
If you are interested in this vacancy please apply direct with your up to date cv, a small covering letter and contact details to: email@example.com.
Further to receiving your application I would be happy to have a confidential discussion with you about this vacancy.
Reed Specialist Recruitment Limited is an employment agency and employment business
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