Job Description
Key responsibilities:
- Accurate recording and processing of supplier invoices in a timely manner
- Matching purchase invoices to orders and delivery notes
- Inputting invoices on to purchase ledger system
- Filing of delivery notes, purchase orders and paid invoices
- Supporting Subcontractor payroll team as required
- COINS experience would be preferred
The role would suit a candidate with previous experience working in a high volume purchase
ledger department. Excellent attention to detail and a high level of accuracy will be critical in this role and experience working with COINS would be preferred but is not a prerequisite. In return,the business offers a competitive salary and a sociable working environment.
AGY - Vitae Financial Recruitment
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