Multistaff Recruitment Solutions Ltd

Bromsgrove, Worcestershire.

B60 4JE

(T) +44 (01527 919 320)

www.multistaff.co.uk

Job Specification

Job Ref: JOR/16615

Duties:

Reporting to the Financial Controller and the accounts team, you will be responsible for assisting with the purchase ledger process, from matching purchase orders through to invoices and reconciliation.

Key responsibilities:

• Reconciling supplier statements

• Matching, checking, and coding invoices

• Maintaining existing account details

• Reconciliation of supplier statements

• Filing invoices

• Data entry

• Maintaining strong relationships with suppliers/ customers

• Familiar with SAGE 200

• Monitor and collate Company credit and fuel cards

• General Office duties

Experience required:

AAT

SAGE

Customer Service

Aministartor skills

Qualifications required:

Additional information:

Mon - Fri

If you require any further information, please contact: 

Jordan Stoddart on 01527 919 320.