Job Description
This business, a leader in their field, has a 50+ year trading history.
This role reports to the Finance Supervisor, duties include:-
- Processing a high volume of purchase invoices on Sage 200
- Match, batch, and code accordingly
- Raise sales invoices where appropriate
- Raise credit notes
- Supplier account reconciliation
- Payroll administration
- VAT calculations
The successful candidate will have the following attributes:-
- Immediately available/short notice
- Working knowledge of Sage 200 desirable but not essential
- Confident dealing with high volumes of invoices
- Proven experience in a Purchase Ledger/Accounts Assistant/Accounts Admin role