The Role -
Responsibilities Include:
-High volume invoice processing (including matching delivery notes)
-Posting purchase invoices, credits and expenses
-Focus on all process documentation and opportunities to enhance process efficiency
-Taking telephone calls from suppliers
-Statement reconciliation
-Preparing weekly and monthly BACS run
-Assisting with Month End
-Liaising with other departments and dealing with queries when raised
-Ad-hoc admin duties as and when required
The Candidate -
The suitable candidate will have:
-Upward of 18 months experience gained within a busy accounts office
-Been responsible for purchase ledger duties previously, accurate and high volume data entry a must.
-experience with Microsoft Office including Outlook, Word and Excel is essential.
-Need good verbal and written communication skills.
-Familiar with Web Based Services
Company -
Hospitality Company based in NW1.
The successful candidate will be working as part of a team in our Camden Office (near to Camden Town, Camden Road, Kentish Town West and Chalk Farm stations).
No agencies please.