An opportunity to work with an excellent Finance team as part of a large Group company.
A well established organisation who are a market leader in their industry sector.
DescriptionProcessing a large number of invoices on a monthly basis
Managing payment runs via BACS and cheque
Speaking with suppliers on a daily basis via phone and email
Effective record management, mainly through use of the company intranet and in-house databases
Ensuring all filing is up to date and completed correctly
Ensuring customer requests are dealt with appropriately and in a timely manner
Dealing with customer concerns, avoiding the escalation of complaints wherever possible
Being the first point of contact for customers
Sharing ideas with management and suggesting improved ways of working
- Excellent Communication Skills
- Purchase Ledger background
- A Competitive Salary and Benefits Package
- 25 days annual leave Plus Bank Holidays
- On Site Parking