A fantastic opportunity has arisen to join our busy client based in East Manchester. Working in the head office of this busy wholesale business, you will be excited by a new challenge that gives you autonomy in a fast paced environment.
Duties and Responsibilities
Processing supplier invoices
Reconciliation of supplier statements
Dealing with queries (both internally and externally).
Ensure timely payment to suppliers and adherence to terms and credit limits
Manage own workload and assist the wider team, where required, to ensure monthly deadlines are met
Strive for continuous improvement and ways to streamline processes
Keeping all ledgers up to date
Assisting the companies accountant with general tasks
Experience required
1 years + experience within a similar role
Strong administrative skills
Strong analytic skills
Excellent attention to detail
Ability to achieve deadlines
Use of Microsoft Office suite Excel, Word, Outlook
Apply today!
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