We are looking for a hands' on, driven individual who is able to work efficiently on their own as well as excelling as part of a team. The candidate needs to be computer literate, able to manage their time effectively and have relevant previous experience.
- Processing all stock and none stock invoices in a timely and accurate manner, making sure each invoice is signed off and matches the relevant purchase order.
- Checking all goods that are booked in and liaising with the warehouse and buying team about any shortages or price queries, to then follow up and chase with the suppliers.
- Preparing, sensor checking and at times setting up the weekly payment run.
- Working closely with the buying team to make deposit and balance payments to ensure delivery times are met.
- Performing reconciliations of supplier statements.
- Entering all payments onto the system, as well sales receipts and transfers from the Euro, Dollar and Sterling accounts, allocating and referencing appropriately.
- Helping with each month and year end - all payments are allocated, invoices and credits entered.
- Management of supplier relationships.
- Replying to any queries or questions via phone and email.
- Running end of day reports.
To apply: Forward your CV following the apply link in either Word or PDF format
Please Note: due to the volume of applications being received we can only respond to those offering the relevant
experience as outlined in the advert.
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