Job.

Super Purchase Ledger role in Binley, Coventry. Experience is required and duties include: 

• To collate all Supplier invoices and diarise the dates in which suppliers need paying and ensure all are paid within timescales to prevent Suppliers chasing payment.
• To create packs for each Supplier invoice to ensure all invoices are correct and the company is being charged correctly.
• To problem solve if there are any discrepancies with any invoices.
• To get all Supplier invoices signed off by Director ready for payment.
• To input all Supplier invoices onto Sage.
• To deal with any queries in relation to Supplier invoices.
• To create new supplier accounts for any new suppliers we use and input them correctly onto Sage and Navision.
• To file all paperwork for Supplier invoices in the relevant folders.
• Maintain all files to make sure they are all organised and invoices can be located if required.

This role joins  a friendly finance team with a real family feel. Please apply urgently to be considered.