The business offer an exciting and lively industry experience with the stability of an excellent funded portfolio of businesses. The managers within the business offer a supportive and hands on approach to developing the team to achieve the aim of understanding and expanding the skill sets that they have.
Duties:
* Process supplier invoices, credit notes accurately and in a timely manner on SAGE Line 50
* Assist with supplier account reconciliations
* Help resolve invoice queries with internal teams and suppliers
* Process venue weekly sales reconciliations
* Assist with bank reconciliations and other routine checks
* Ad-hoc analysis as and when the business requires
Person spec:
* Good team player
* Excellent communication skills
* Minimum of 12 months purchase ledger experience
* Organised, accurate and have an inquisitive nature
* Good IT skills
Salary description
£22000.00 - £25000.00 per year
