Job description
Duties 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.
- Managing petty cash.
- Data entry.
- Being first point of contact for all relevant enquiries.
- Maintaining strong relationship with stakeholders.
Person specification:
- Independent problem solver with good communication skills.
- Strong motivation and commitment.
- Ability to work to deadlines and prioritise accordingly.
- Have an attention to detail.
- Be positive and focused.
- Be able to communicate in a cheerful, friendly and helpful manner.
Skills:
- Great communications skills
- Self-discipline
- Strong team player
- Good awareness of deadlines
- Have a calm manner and approach
This role will be based at Head Office in Wirksworth, Derbyshire working Monday to Friday, 35 hours per week.
Job Types: Full-time, Permanent
Benefits:
- Company pension
- Free parking
- Life insurance
- On-site parking
- Wellness programme
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Matlock: reliably commute or plan to relocate before starting work (required)
Work Location: One location