Key duties will include:
•An ability to work at fast-pace and with high-volumes of supplier invoices.
•Managing the invoicing processes
•Assisting with purchase ledger
•Handling customer queries
•High levels of attention to detail; able to pick up on even the smallest discrepancies.
•Excellent written and oral communication skills.
•Energetic, enthusiastic, with the ability to work independently.
•Strong IT capabilities; particularly with Sage 50 & Sage 200, as well as Microsoft Excel/Office and Word.
•Ability and willingness to commit to a full-time, office-based role.