Senior Accounts Clerk
3 weeks ago
Your focus will be mainly on supporting with the purchase ledger however duties will include:
- Processing high volume invoices onto SAGE
- Matching invoices to PO and goods in
- Complete monthly CIS deductions
- Making weekly BACs payment runs
- Process company credit cards
- Bank reconciliations
- Reconcile supplier statements
- Liaising with warehouse and other departments to resolve queries
- Other ad-hoc duties
Benefits:- 37.5 hours per week - flexible working available.
- Can offer hybrid working after on boarding
- 25 days plus bank holidays
- Company pension scheme
- Social events and other benefits
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