A growing company that helps and supports their employees wherever possible.
- Print and reconcile invoices with the corresponding purchase order and enter onto the purchase order master log.
- File invoices correctly
- Maintain the purchase order log
- Reconcile invoices with delivery notes
- Ensure the correct information is obtained relating to all orders and investigate any anomalies
- Check, code & input invoices onto sage for ledgers
- Open post & allocate to relevant people within the department
This will be a temporary position of 3 months. Working approximately 20-25 hours per week Monday-Friday.
As a successful applicant you will have experience in:
- Experience working as a purchase ledger
- Experience of dealing with the external customers/ clients both face to face, over the phone and by email.
- Proficient knowledge of Microsoft excel