No current vacancies.
Temporary Full-time position.
Key duties include:
Purchase ledger, to include:
Checking, inputting and reconciling supplier invoices and accounts to SAGE 50 and Xero
Matching stock invoices to booking in sheets, checking prices and quantities to Fashione, buying office delivery schedules and merchandiser stock write off spreadsheets
Investigating and following up on discrepancies
Raising debit notes and sending them to suppliers for stock shortfalls and pricing differences
Preparing weekly creditor payment runs for approval.
Posting creditor payments to Xero
Filing all correspondence and invoices
Bank Sales Receipts input and reconciliations
Sales Ledger posting and reconciliations
See Full Job Spec Below.