Description

Responsibilities: Responsible for Creditors accounts. Matching of Invoices with GRNs and Purchase Orders on Production System. Inputting of Purchases invoices into Sage line 50. Liaising with all other departments to resolve queries or disputed accounts. Producing copy invoices, statements and responsibility for all credit notes / manual invoices etc. Liaising with the quality department regarding NCMRs, debit notes. Preparation of creditors. Reconciliations. Ensuring all queries are resolved on a timely basis. General administration in relation to Accounts Dept., e.g. various monthly spread. Skills Requirements: Accounts Payable experience. Knowledge and experience of Sage line 50 is important. Strong organisational and time mangement skills. Experience of using MS office software – especially Excel.

Email
hr@cfgreenenergy.com