ABOUT THIS ROLE

• Responsible for the processing of purchase invoices and credit notes.
• To ensure a high level of accuracy and attention to detail is maintained while producing the daily invoice runs
• Reconciling supplier statements and dealing with any discrepancies.
• Process weekly supplier payment runs.
• Distribute invoices to Managers within the organisation.
• Liaise with operating areas of the business to deal with queries and discrepancies
• Matching, entering and coding of invoices.
• Answering internal and external queries.

KEY SKILLS AND EXPERIENCE

• Excellent computer literacy skills to include Excel.
• Experience in dealing with a high volume of invoices.
• Numerate with excellent attention to detail.
• Good communicator both verbally and via email.
• Hard-working with a can-do attitude.
• Good attention to detail.
• Construction experience is desired.
• Experience in an owner managed business is desired.