Puchasing Invoice Administrator, South Yorkshire, Accountancy, Finance

Job Category:
Accountancy, Finance
Job Type:
Part Time
Region:
South Yorkshire
Town:
Barnsley
Salary Description:
Dependent on skills and experience
Posted:
10/04/2018
Recruiter:
Austin Banks Ltd
Job Ref:
1804-2

1804-2
Purchase Invoice Administrator
Barnsley
PT, perm – 30 hours per week
Reporting to: Management Accountant

Our Client
A fast-growing, multi-award-winning business are looking to recruit a Purchase Invoice Administrator to join them. A redistributor of surplus products, a company that champions a profit with purpose model, delivering fantastic social, environmental and economic value to members, colleagues and clients, are in need of your skills..

Duties and responsibilities
• Matching stock invoices to orders
• Investigating price/quantity discrepancies
• Inputting invoices onto the Navision System
• Liaising with other departments as required
• Dealing with all departments, as and when required to ensure communication is timely.

About You
• Previous experience of purchase ledger is desirable
• Must be highly accurate and numerical
• Ability to process a high volume of work in a timely and efficient manner
• A self-motivated, proactive attitude to work
• Must have a flexible and enthusiastic approach to work.
• Must have strong IT skills, with particular reference to Excel.
• Experience of using accounts packages would be beneficial
• An excellent team player.
• Good time management & prioritising skills.
• Excellent Communicator
• Excellent organisation skills

Hours: 30 hours, ideally over 5 days, some flexibility however Monday & Friday must be covered.

Contact Details:
Austin Banks Ltd
Tel: 01302 822 228
Fax: 01302 822 237
Contact: Sommer Lindley
Email:

You may return to your current search results by clicking here.

This website uses cookies. Read our cookie policy for more information. By continuing to browse this site you are agreeing to our use of cookies.

Latest Job Listings