The main responsibilities will include:

  • Checking of invoice coding, matching to purchase orders and input to the purchase ledger
  • Liaising directly with suppliers regarding queries and ensure these are resolved in a timely manner
  • Counting and preparing cash receipts for banking
  • Other back office tasks to support the running of the department

Knowledge & Skills:

• Previous Accounts Payable experience desirable but not essential, other relevant experience would be considered

• Good working knowledge of Excel

• Working Knowledge of PS Financials accounting software would be desirable but not essential as the required training would be given

• Experience of working to tight deadlines and dealing with high volumes of paperwork

Hours will be 30 hours per week (9.00am to 3pm) to the end of July, 15 hours per week thereafter to mid August

Further information available from Jackie King, HR Manager.