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An opportunity has arisen for a candidate to join this busy department to assist in the accurate control of the Purchase Ledger.The preferred candidate will be AAT part or fully qualified, with SAP and CIS knowledge. Excellent administration skills are also required. Duties will include processing invoices from coding through to payment of suppliers, processing deductions and reporting of Construction Industry Scheme, all aspects of communication between Bought Ledger Department, communicating with suppliers regarding queries and overdue accounts and weekly and monthly payment runs both in GBP and Euro. Duties will also include checking, processing and paying staff expenses, producing reports, filing invoices and general housekeeping, working to monthly deadlines and Ad hoc duties as and when required. General responsibilities will include ensuring that company policies and procedures are adhered to, general administration relating to departmental activities, and maintaining good relations both internally and externally.
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