Purchase Ledger

Purchase Ledger | Tetbury | £26,000 The Company FMCG Family Business Role To process purchase invoices in a timely and accurate manner, ensuring suppliers are paid to terms; and to provide holiday cover in other areas. Key responsibilities * Register and code purchase invoices * Post authorised purchase invoices * Prepare suggested payments reports * Check supplier statements and investigate any difference to our records * Analyse and code credit card statements for authorisation by the Managing Director * Resolve account queries * Raise weekly grain self-billing invoices Personal Skills * A flexible and enthusiastic individual who enjoys working in a small team. * Excellent numeracy skills. * Ability to organize, plan & priorities work. * Thorough attention to detail. * Effective communication skills Reporting to the Finance Manager Further information, please contact Rhian Mountjoy By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website