Key responsibilities

Reconcile Supplier’s statements to LedgerMake payments as per payment schedulesResolution of queries with both Supplier and OperationsLiaise with S/L re contra’sGeneral P/L tasksEnsure all payments are allocated on the ledger asapAny items not on suppliers statement but on S ledger should be removed after 3 monthsEnsure all credit notes on statements are taken when payment is made and any credit notes showing on LedgerFiling of payments etc. kept up to date and archivedThe Candidate

5 GCSE’sFinancial awarenessGood ICT skills to include Microsoft packagesExcellent communication skills both verbal and writtenAbility to work effectively as part of a teamGood time management skillsEnthusiasm and flexibility

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