You will be expected to perform any of the following tasks: ?Process invoices, reconciling delivery notes to invoices received and purchase orders ?Set up new supplier accounts and maintain existing account details within the purchase ledger ?Monthly reconciliation of supplier statements ?Assist in the preparation of purchase summaries ?Process business expense returns ?Cashbook and petty cash cheques ?Processing BACS payments and preparing cheques Person Specification ?Bookkeeping experience ?Great interpersonal and communications skills ?Self discipline ?Good team working skills ?The ability to work to monthly deadlines ?An aptitude for IT - knowledge of software packages like Excel, Sage and BACS