To ensure that restaurant invoices are correctly processed.
Duties & Responsibilities:
- Monitoring and registering incoming invoices.
- Efficiently resolving invoice queries.
- Assistingwith the reconciliationof supplier accounts.
- Accurate coding of invoices to ensure consistency.
- Some general office admin duties such as filing and scanning.
To carry out any other duties as requested by the Purchase Ledger Manager
Essential Skills & Characteristics
- Previous purchase ledger experience, ideally from within a high volume environment.
- Adaptive and able to learn quickly.
- Ability to influence others with good communication skills.
- Good knowledge of the Microsoft Office Suite and willingness to learn basics of accounting software for processing purposes.
- Methodical approach to work processes and procedures with the ability to juggle tasks effectively.
- Ability to prioritise your workload to meet deadlines.
- Excellent attention to detail.
- Willing to be hands on team member helping with any task that needs completing.