Job Description
Role Responsibilities:
– Process supplier invoices
– Process disbursements
– Reconcile supplier statements
– Prepare supplier payments
– Maintain supplier records in relevant database
– Correspondence with suppliers, purchasing and technical superintendents
– Accruals
– Ad hoc duties
Skills & Experience Required:
– Bookkeeping experience would be beneficial
– Competent in Microsoft Office
– An effective communicator
– Self-motivated
– Detail orientated
– The ability to work individually and within a team
– Sun Accounts experience would be beneficial
Phone
01624 615600