Job Description

Responsibilities

• • Processing orders on the system
  • Matching delivery notes up with the invoice
  • Process invoices, reconcile delivery notes to invoices received and purchase orders, in line with best practice processes
  • Setting up new customer payment plans
  • Matching up delivery notes and PO's
  • Ensure all purchases are fully and accurately recorded on their in house system
  • Help with the monthly reconciliation of supplier statements
  • Dealing with expenses & data administration
  • Deal with (and resolve) general invoice queries via phone and email

Required Knowledge, Skills, and Abilities

Experience within a similar role Proficient in using Microsoft Excel Ability to prioritise workload On site parking - You will need to drive or live close to the location of the business