Key Responsibilities:
* Processing and coding purchase invoices accurately and efficiently
* Matching invoices to purchase orders and goods received notes
* Reconciling supplier statements and resolving queries promptly
* Preparing and running supplier payment runs
* Raising sales invoices and credit notes
* Allocating customer receipts and keeping the sales ledger current
* Chasing overdue payments and dealing with customer queries
* Providing general accounts support to the wider finance team
My client is a market leading business with a reputation for producing excellent products. They offer hybrid working, an immediate start, early finishes on a Friday and a working environment which promotes work life balance
Salary description
£30000.00 - £33000.00 per year
