KEY RESPONSIBILITIES

Maintaining and managing the supplier ledger including:
• Setting up supplier accounts through to payments and reconciliations.
• Checking and managing all supplier invoices.
• Preparing regular payment lists for submission and obtaining approval for payments.
• Maintaining existing ng account details.
• Reconciling supplier statements.
• Reconciling between multiple systems, including production, stock and financial.
• You will be the first point of contact for all related enquiries.
• Maintaining strong relationships with suppliers.

QUALIFICATIONS AND SKILLS

• Previous Purchase Ledger experience.
• Ability to confidently process invoices.
• Good IT skills and ability to work with multiple systems.
• Goof written and oral communication on skills.
• Ability to work as part of team.
• Positive attitude towards problem solving.

TRAINING

Full training will be provided for the role, and we can guarantee a supportive team atmosphere to help you to develop your role.

PACKAGE INCLUDES

• Competitive salary
• Pension scheme
• Potential to work from home for part of the week
• Other company benefits are also available

How to Apply:

If this sounds like the perfect role for you, please send your CV and cover letter to - dawn@motelrocks.com