Purchase Ledger | Tetbury | £26,000
The Company
FMCG Family Business
Role
To process purchase invoices in a timely and accurate manner, ensuring suppliers are paid to terms; and to provide holiday cover in other areas.
Key responsibilities
*Register and code purchase invoices
*Post authorised purchase invoices
*Prepare suggested payments reports
*Check supplier statements and investigate any difference to our records
*Analyse and code credit card statements for authorisation by the Managing Director
*Resolve account queries
*Raise weekly grain self-billing invoices
Personal Skills
*A flexible and enthusiastic individual who enjoys working in a small team.
*Excellent numeracy skills.
*Ability to organize, plan & priorities work.
*Thorough attention to detail.
*Effective communication skills
Reporting to the Finance Manager
Further information, please contact Rhian Mountjoy
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