Join Our Team

Key Responsibilities include:

· Process purchase invoices and preparing weekly payment runs.

· Posting bank transactions within Sage

· Reconciliation of supplier statements.

· Communication with suppliers as required.

· Processing journal entries as required within Sage 200.

· Working with spreadsheets, purchase ledger and journals.

· Preparation of bank payments for authorisation on a weekly/monthly basis.

· Filing and archiving records as necessary.

· Any other ad hoc tasks as required.

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