You will be working as part of the Purchase Ledger Team. your duties will include processing Invoices, checking Timesheets, Dealing with Branch Queries Via Telephone and Email, Processing Bacs payments both on a weekly and daily basis.
Role and responsibilities
-Processing and Checking Invoices
-Sending out invoices to be authorised by our Branches
-Liaising with Suppliers and Branches via Email and Telephone
-Responding to any queries regarding Purchase Ledger
-Running a Weekly Bacs run
-Setting up New accounts
To be considered for this role you must have worked as a in a Purchase Ledger role previously or a similiar ole.
-Good IT skills
-Good communications skills
-A high level of accuracy and attention to detail
-Good team-playing skills
-Clear and logical thinking
-Good organisational skills and an ability to work to deadlines
-A respect for confidentiality
-Entry - Ideally you will have an appropriate purchase Ledger qualification.
The company offer a salary of £19,000, The role is full time, 9.00 am to 5.30 pm Monday-Thursday and 9 - 5.00 Friday with 1 hour for lunch, 37.5 hours per week, Great team to be apart of
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