This role will give you the opportunity to be involved in:
- Process purchase invoices and raise purchase orders.
- Place orders according to approved purchase orders.
- Prepare and process weekly BACS payment runs, ad-hoc payments & refunds.
- Reconcile supplier statements and resolve any outstanding queries.
- Raise and issue sales invoices as required.
- Monitor outstanding balances and chase overdue payments.
If you’re a self-motivated individual, with a proactive and adaptable attitude to work we encourage you to apply. This is an excellent chance to become part of a community-driven organisation that truly cares, offering a rewarding and meaningful role.
Benefits:
- Hybrid working option
- Flexible working hours, including optional start time between 8:00-9:30am
- Generous pension contribution
- 26 days holiday plus bank holidays pro rata
- Free parking
- Employee wellbeing day
- Yearly payment review