Responsibilities
Purchase Ledger
Process a high volume of supplier invoices accurately and in a timely manner
Match purchase orders with invoices and investigate any discrepancies
Reconcile supplier statements and resolve any queries
Liaise with internal departments and external suppliers as required
Sales Ledger
Chase customers for payment of debts as they fall due
Process payments from customers on credit card system
Recovery of aged debt
Liaise with internal departments and external customers as required
Requirements
Previous experience in a finance/accounting role would be advantageous
Strong data entry skills with attention to detail and a high level of accuracy
Proficiency in Microsoft Excel and accounting software
Full Time - Monday to Friday - 9am to 5pm
Job Type: Full-time
Pay: 24,000.00-25,000.00 per year
Benefits:
Company pension
Employee discount
On-site parking
Work Location: In person
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