£24,000 - £26,000 Per Annum
Full Time
Contract
Halesowen, West Midlands
Administration
Posted 3 days ago
Expires In 25 Days
Job Description
The main duties will be :
- Checking Purchase Invoice, which involves attached the delivery note to the invoice, checking the prices from the order to the Invoice. Entering the job number and nominal code on the Invoice.
- Entering the Purchase Invoice on the system, which involves checking the correct supplier, costs & delivery.
- Sorting Purchase Invoice queries and liaising with suppliers via phone/emails
- Checking supplier statement, cross reference with what we have on our system.
- Sorting any queries on statements and requesting copy invoices via phone/email
- Completing Supplier account forms
- Added new suppliers onto our system
- Preparing suggested payments 2 x month from our system
- Gathering meter readings and upload the relevant portals
- Taking calls from Suppliers and agreeing payment dates
The ideal candidate will have the following skills:
Accuracy
Working to deadlines
Sage 200
Excel
Microsoft Outlook
Previous experience with purchase ledger
In return the company will provide a competitive salary and a friendly and support team to work with.
Theresa Munslow
Theresa.Munslow@pertemps.co.uk
01384 455666
Division 046
Pertemps Dudley
Trafalgar House
King Street
Dudley
West Midlands
DY2 8PS
01384 211181
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