An exciting opportunity has arisen with a leading Ecommerce Business based West London.
This is an award winning company that has seen extensive growth over the last few years and is a great opportunity to join a growing finance team with plenty of potential for development
This position will be reporting to the Finance Manager and covering all aspects of the Purchase Ledger and ad hoc requests
Process invoices, reconciling delivery notes to invoices received and purchase orders
Set up new supplier accounts and maintain existing account details within the purchase ledger
Monthly reconciliation of supplier statements
Assist in the preparation of purchase summaries
Process business expense returns
Cashbook and petty cash cheques
Processing BACS payments and preparing cheques
Great interpersonal and communications skills
Self-discipline and attention to detail
Good team working skills
The ability to work to monthly deadlines
Experience of SAGE and advantage
PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then unfortunately you have not been shortlisted for the position you have applied for.