*Daily upload and processing of purchase invoices once PO has been receipted.
*Reconcile supplier statements
*Fortnightly online payment runs to suppliers
*Email remittance advice for proof of payments
*Set up new suppliers and subcontractors accounts, verify with HMRC for CIS tax
*Dealing with supplier queries
*Process expenses and mileage claims
-Generous holiday entitlement.
-Other company benefits.
-Multimillion turnover organisation who have experienced rapid growth.
-Excellent career progression.
Ideally you will have
-Similar experience with a purchase ledger / accounts assistant role.
-Excellent customer service and relationship building skills.
-Good IT skills.
Disclaimer: This vacancy is based in the United Kingdom. Barker Ross Recruitment only operates in the UK and can only process applications from candidates who are currently a resident and eligible to work in the UK.
Whilst we endeavour to contact you following your response due to the high volume of applications this cannot always be possible. If you have not had notification within 7 days unfortunately your application has not been successful.
This vacancy is being advertised on behalf of Barker Ross Group who is acting as a recruitment agency.
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