Reporting to the Purchase Ledger Manager your responsibilities will include:
Managing a list of suppliers
Checking & validating of invoices
Creating Auto generated invoice schedules
Payment runs via BACS
Communication with suppliers
Alerting purchase ledger team leader of any issues with suppliers
Keeping supplier records up to date
Filing of invoices and statements
To be considered for the role you must have a positive attitude, self motivated and able to work to strict deadlines.
Strong excel knowledge, excellent organisation skills and an eye for accuracy and attention to detail are essential.
Purhcase Ledger and invoicing expereince is preferred but not essential.
Reed Specialist Recruitment Limited is an employment agency and employment business