We are delighted to be working with a well-established local business in Northampton. You will join a busy friendly finance team of 20 and benefit from a wealth of knowledge within the team. The company have great staff retention and create an environment where you are encouraged to take pride in your work; while working within an enjoyable team environment and everyone helps each other. Job duties include:
Processing purchase ledger invoices
Setting up new suppliers on system
Running weekly BACs payments
Entering invoices onto the system
Invoice Approval
Daily control reports
Handling queries – internal and external
Liaising suppliers
Managing self-billed invoices
Goods In reports
Filing
Sorting of post
Person:
Experienced in Purchase ledger
Accurate
AAT studier/ AAT qualified (not essential)
Experienced in data entry
Friendly
Teamwork – happy to help others during busy period
Benefits:
Contributory pension
24 days holiday
Parking on site
Access to company discounts scheme
If you have any questions at all please do not hesitate to contact Julie or Karen at Warner Recruitment. We very much look forward to hearing from you.
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