The successful candidate will will be responsible for the day to day transactions covering the daily payments, invoices and supplier statement reconciliations.

Responsibilities:

• Setting up New suppliers whilst following internal guidelines
• Validating, tracking and processing invoices, ensuring they have been properly authorised and coded before entry.
• Excellent interpersonal and communication skills
• Accurate and timely management of purchase ledger
• Supplier statement reconciliations
• Expenses - check and post approved expense claims.
• Assist in maintaining the Fixed Assets ledger

Key Attributes:

• Previous experience working within a similar role
• Attention to detail
• Excellent interpersonal and communication skills
• Highly focused and capable of sustaining a fast pace in a dynamic environment
• Intermediate Excel

Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.