- Doncaster, South Yorkshire, United Kingdom
- Hybrid
- Full-time
Responsible for managing a section of the purchase ledger, ensuring suppliers are paid accurately and on time.
Responsibilities
- Processing supplier invoices accurately, ensuring three‑way matching procedures are followed.
- Preparing and processing weekly BACS payment runs.
- Completing supplier statement reconciliations and investigating and resolving discrepancies.
- Managing petty cash and trade card transactions.
- Investigating and resolving supplier invoice queries, working with both internal colleagues and external suppliers.
Requirements
- GCSEs (or equivalent) in Maths and English at grades A–C / 9–4
- Nice to have: experience working within a manufacturing environment