Page Personnel
Job Description
- Matching invoices to delivery notes.
- Checking matched invoices against purchase orders.
- Posting invoices.
- Posting payments.
- Meeting all supplier and customer payment deadlines.
- Reconciliation of statements.
- Resolving supplier queries.
- Keeping ledger filing up to date and current.
- Other ad hoc duties relevant to the efficient running of the function.
The Successful Applicant
- Background of invoice processing
- Able to work to set deadlines, ideally with experience in a high-volume finance transactional team
- Ability to maintain a high level of accuracy in data entry.
- Excellent interpersonal skills.
- Effective communication skills.
- Attention to detail and high level of accuracy.
- Effective written communication skills.
What’s on Offer
Hybrid Working
To apply for this job please visit uk.whatjobs.com.