ReferenceVAC001476717 VIA WOW BROMLEY
Date PostedMonday 19th November 2018
Closing DateMonday 7th January 2019
Job TypePermanent
SalaryWeekly wage £298.13

Job Description

Critical purpose of the role:

To support the Finance team with processing and management of purchase ledger invoices and other ad-hoc duties.

Main responsibilities will include:

  • Processing invoices as per the Purchase Order system in SAGE 200
  • Processing Sales invoices and customer payments in SAGE 200
  • Liaising with Sales and Commercial teams to resolve any queries
  • Reconciling Supplier Accounts
  • Chasing and recording contractor timesheets and approvals
  • Any other ad-hoc requests as advised by the Revenue Team Leader

How to Apply