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Job description

Reporting to the Finance Manager accountable for the purchase ledger process, from purchase orders through to invoices and reconciliation.

Match and coding invoices, preparing and running BACS payments, reconciling supplier

Role and Responsibilities;

• Matching, checking and coding invoices

• Making payments via BACS and cheques

• Processing staff expenses

• Setting up of new supplier accounts and maintaining existing account details

• Reconciliation of supplier statements

• Filing invoices

• Data entry

• Maintaining strong relationships with customers and suppliers

• Reviewing systems and processes and making improvements where necessary.

• Payment runs

• Internal department reports and reconciliation

• Expenses processing and management of expenses system

• Bank reconciliation

Benefits

• Life Insurance

• Pension

• NHS medical health care scheme

• Employee discount scheme

Salary: £22,000.00-£25,000.00 per year