Purchase Ledger Finance Assistant
5151
Permanent
Full time - 35 hours per week
19 May 2019 23:55
The opportunity
To ensure all invoices and credit notes are scanned, captured and processed using our Version One, Db Scanner, Db-Document Capture and Agresso Bussiness World (ABW) system. To process new suppliers in Agresso Business World and to keep all supplier statement reconciliaitions up to date.
About you
The successful candidate will have a fundamental understanding of Accounts Payable processes including Purchase 2 Pay (P2P). Knowledge and experience of using Agresso Business World, Version One (or other OCR data capture software). Knowledge of VAT frameworks. Your skill sets should include ability to work to deadlines and to prioritise workload accordingly, numerate and attention to detail, excellent communication skills both written and oral. Be enthusiastic, proactive, flexible, self-motivated and must be able to work autonomously as well as supporting a strong team environment.
If you have any queries you may contact VCO Recruitment Team via email vcorecruitment@arts.ac.uk or telephone: 020 7514 9627
This opportunity is closed to applications.