Job Description
About Our Client
This organisation operates within the retail industry and has a well-established presence in its field. As a mid-sized company, they are known for their focused approach to delivering quality products and services.
Job Description
Key duties:* Matching and processing high volumes of invoices and GRN items.* Posting invoices into Access Financials and working with GRN lists.* Using an in-house app for invoice matching and posting.* Liaising with colleagues to resolve PO/invoice queries.
The Successful Applicant
What we need:* Solid purchase ledger experience in a busy environment.* Confidence with invoice/PO matching and GRN backlogs.* Strong systems experience (Access or similar).* Accurate, organised and able to handle volume under pressure.
What's on Offer