This is a full time, permanent role based in Bicester town centre responsible for the Purchase Ledger of a variety of businesses.
This company is looking for a confident candidate with experience of Sage and Excel. As a significant contact for the business it is important to build good relationships with our suppliers and sub contractors. It is essential that you are accurate and a good fit for the team.
The role would involve:
Accounts
- Processing purchase invoices
- Liasing with Managers regarding invoice approval & disputes
- Importing onto Sage
- Resolving supplier queries
- Verifying CIS sub contractors
- Issuing Remittance advices and CIS statements
- Ensuring that costs are allocated to the correct job code
- Processing timesheets
- Reconciling Creditor Statements
- Scanning daily post
- Holiday cover for Sale Ledger
- Adhoc tasks & reports
Admin
- Answering phone calls
- Manage hotel bookings
- Manage skip & plant hire
- Source materials as required
Hours are Mon - Fri 9am - 5pm
Salary £22 - £24k depending upon experience
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