Role responsibilities: Managing supplier invoices Managing supplier queries Review and check PO s Coding and posting invoices Ensuring all supplier accounts are reconciled monthly and before any payment Ensuring all payments are approved prior to being setup Management of the cashbook Ensuring all Bank Statements are printed and saved monthly and kept organised The management or support and timely return of all audit queries assigned to you by your manager
Candidate profile: Must be AAT qualified at level 3 or above Must have at least 18 months experience working within an accounts department Strong IT skills required including MS office and previous experience of working with an accounting package
This is an office based role Monday to Friday with the working hours of 9am to 5.30pm. Parking is available.
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