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Accounts Payable

20,000 - 21,000
Minster Care Group

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We are looking for a candidate who is self-motivated, organised and has a high level of attention to detail and a grasp of excel.

The role would entail:

  • Receiving and recording/ posting invoices on to sage (accounting system)

  • Obtaining and tracking internal invoicing system.

  • Reconciliation and maintenance of supplier ledger

  • Respond to queries from suppliers and staff in a timely and appropriate manner

  • Producing reports for senior staff and board members reporting on KPI’s

  • Match and file invoices

  • Keeping record of fixed/ variable assets

  • Making sure invoices are approved

  • Other adhoc duties when necessary

As an applicant, you will:

  • Be able to prioritise workloads

  • Have excellent written and spoken English, with a good telephone manner in order to liaise internally and externally effectively

  • Must have good numeric skills

  • Capability to use spread sheets

  • Knowledge of MS Office products, i.e. Excel and Outlook, to an intermediate level

  • Require d to have a good understanding of accounting

  • Previous usage of accounting packages, Eg. Sage/ QuickBooks are preferred

  • Desirable to have previously worked within the care industry

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