Would you love to work for a major company? Do you have a flair for numbers? If so we have an up an upcoming opportunity for the right candidate in Central London.
Our client is providing an pathway into the world of accountancy whilst completing an AAT Level 2 qualification. If this is the career path you wish to go down, look no further!
You will be working with the Ledger department at head office to where your responsibilities will incluide:To reconcile The “top 100” supplier accounts in excelTo reconcile all small accountsTo request from the supplier all missing copies of invoices and creditsTo raise all invoice queries in a timely manner-price queries, shortage queries, carriage queries and non delivery queries.To actively chase supplier and branches to resolve queries in a timely mannerTo process credit notes and give to the invoice clearance team to processTo clear Returns with the relevant creditsTo match off credits with the relevant invoices and give to the invoice clearance team to be processedChase overhead invoices with the relevant branchesCheck emails daily and respond in a timely manner where necessaryMeet with suppliers to build good relationships and resolve any problems that may ariseCredit balances to be chased up with Suppliers by phone, emails and letters so money owed to can be obtained backDesired Personal Qualities:Team player, ReliableGood TimekeepingOrganisedGood Customer service skillsNot work shyRequired Skills:IT skillsAccurate input of dataEnglish CIf you think youve got what it takes and if you want more information please call Taylor on 01702 208270.
This job was originally posted as www.totaljobs.com/job/75035790