| Location | , United Kingdom |
| Company | Brodies LLP |
| Salary | by agreement |
| Job type | Permanent |
| Sector(s): | Accountancy jobs |
Requirements
- Strong system skills
- Good understanding of VAT rules
- Excellent attention to detail
- Preferably working knowledge of Elite systems
- Excellent understanding of Purchase Ledger process
- Highly motivated individual
- Ability to work under pressure
- Strong eye for detail
- Good communication skills both written and verbal
- Adopts a flexible and proactive approach to work duties
- Works as part of a team to provide an effective service to the department
Job responsibilities
- Processing high volume purchase invoices, accurately
- Match batching and coding of invoices
- Reconciliation of supplier statements
- Dealing with supplier queries quickly and efficiently
- Liaising with Managers for authorisation of invoices
- Daily/Monthly payments of suppliers (Cheques & electronic payments)
- Filing
- Undertakes ad hoc tasks when necessary under the direction of the Cash Room Manager
- Be aware of Brodies’ information security policies, and protect information assets from unauthorised access, disclosure, modification, destruction or interference at all times.
Contact
Name Brodies LLP
Phone +44 (0)131 228 3777
Archived: This vacancy is not longer available, use our search engine to find similar vacancies.