Job Description

Responsibilities

• Processing of purchase invoices (high volume)
• Reconciling supplier statements
• Preparation of weekly payment run
• Weekly bank reconciliations
• Cash book processing
• Assisting staff and external clients with invoicing queries

Required Knowledge, Skills, and Abilities

Experience of working with Sage 200 High levels of attention to detail and accuracy Excellent numeric and IT skills and confident use of Microsoft Excel, Word and Outlook Self-motivating and able to complete tasks in a timely manner