Doncaster, South Yorkshire
£18000 - £19500 per annum
12 months ago
Duties will include but not be limited to:
-Process supplier documentation from raising orders through to posting of invoices
-Staff expenses: validating travel expense claims, calculating appropriate VAT to assist in enabling VAT return completion and identifying PSA and pass to the appropriate person for calculating to ensure statutory requirements are met
-Input of expenses onto the accounting system to enable accurate and timely payments to be made
-Deal with expense enquiries in a courteous and professional manner
-Match supplier invoices to goods received and orders, and process none purchase order invoices for accurate payment
-Complete major supplier statement reconciliations, including intercompany to validate creditor position
-Answer supplier and internal customer queries so that processes run smoothly
-Investigate aged GRNI discrepancies to validate the accuracy of the GRNI accrual
-Assist in resolving Debit Balances
-Complete any other tasks required within Purchase Ledger
Fully participate in the lean sigma six programme which operates within the team, including communication cells.
-On-site car parking
-25 holidays plus bank holidays
For more information please contact Natalie at Sewell Wallis.
Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted.