Working within a busy, well established Electrical and Shopfitting Group providing a high level of service and workmanship to a demanding and changing market, the ideal candidate will be able to work as a team or individually.
Candidates will be of a trustworthy nature, presentable and with a positive attitude.
Must have high standards of work along with a good working ethic with attention to detail. In return on offer is a competitive salary with opportunities to progress within the company.
They must be flexible and punctual as the working environment is fluid and changes constantly.
General Duties/Key Responsibilities:
Purchase invoices and credit notes receipted and processed on a daily basis
Reconcile Supplier Statements against Sage 2000
Dealing with Supplier Queries
Preparing Supplier payment runs – Weekly and Monthly payment runs, including CIS Scheme
Daily Bank Reconciliations against Bank statements and CIS Statements
Sales Invoicing -ensuring all issued and completed in a timely manner
General Office Duties
Qualifications:
Valid UK Driving Licence
Experience of Purchase Ledger processes
Sage 2000
VAT Reversal Scheme – Experience Beneficial
Construction Industry Scheme – Experience Beneficial