Added
7 days ago
Type
Full time
Salary
Salary not provided

Related skills

excel sage 200
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📋 Description

  • Processing supplier invoices against purchase orders.
  • Coding and processing non-PO invoices, ensuring the appropriate approvals are obtained.
  • Maintaining accurate supplier information.
  • Resolving invoice queries with suppliers and internal departments.
  • Posting and allocating Direct Debit payments.
  • Following up advance payments and obtaining the relevant tax invoices.

🎯 Requirements

  • GCSE Grade C/4 or above in Maths and English.
  • Good IT skills, including Microsoft Office and particularly Excel.
  • Strong written and verbal communication skills.
  • Excellent organisation and time-management skills.
  • The ability to prioritise and manage multiple tasks in a fast-paced environment.
  • Strong attention to detail and a dependable approach to your work.

🎁 Benefits

  • This role offers an excellent opportunity to gain practical finance experience while developing
  • You’ll work alongside an experienced finance team, gaining exposure to a broad range of accounting
  • Fosters a robust work environment with a strong culture, trained leadership, and opportunities for
  • People-centric culture built on mutual respect, personal encouragement, professional integrity, and
  • Opportunity to complete AAT studies (over three years), either through an apprenticeship or
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