As a vital member of our team, you will play a crucial role in the success of our operations. The successful candidate will be responsible for overseeing the purchase ledger, ensuring timely and accurate processing of invoices and sales orders.
Key Responsibilities
* Process and reconcile invoices
* Manage sales order processing
* Verify invoice details to ensure costs and stock quantities are correct
* Raise queries to resolution with employees and suppliers
Our ideal candidate will possess comprehensive knowledge and understanding of purchase/sales ledger duties, experience using accounting software (preferably Sage 50), and exceptional communication and organisational skills. They should also be proficient in Excel and have a high level of attention to detail and accuracy.