Job Description

Are you a proactive, ambitious & organised individual looking for the opportunity to take your accounting career to the next level? If so, look no further! We have an opportunity which starts as a largely Purchase Ledger focussed role, with significant opportunities for natural development & growth in the future.

Company Overview

Synergy Hire Ltd. is a rapidly growing Plant Hire business based in Letchworth, Hertfordshire. With over six years of operation, we have grown significantly and now operate from five locations across the UK. As part of the Hitachi Construction Machinery Group, a leading global brand in the construction machinery industry, we are proud to be at the forefront of an exciting and growing market.

Position Overview

We are looking for a proactive, ambitious, motivated & detail-oriented individual with exposure to a purchase ledger function, who wants to put those skills to the test & progress to the next level.

Initially this is a position largely focussed on the Purchase Ledger side of the operation, however ad-hoc support is required across other areas of the finance function, in particular when other members of the team are absent.

Working as part of a small, friendly Finance team of four, you'll be supported by the Accounts Assistants and the Financial Controller. You'll receive hands-on training across various areas of finance, helping you to take on the challenges of the role & succeed in your position & progress towards an exciting future career in finance.

Future progression is significant for the right individual within this role. You will be given the opportunity to learn from an experienced & friendly Financial Controller, and will be exposed to the natural handover of tasks from other areas of the finance function as you grow in confidence & experience.

Your growth & career progression will also be aided by fully funded study support. You will be granted time of to continue your AAT qualification, alongside gaining the day to day experience that comes with this role.

Responsibilities

Processing purchase invoices into the accounting software Liaising with other departments to obtain the information required for invoice processing Chasing approval of purchase invoices & goods receipting Maintaining relationships with our customers and suppliers Supporting the management of the Accounts mailbox

Requirements

Minimum 1 year experience within purchase ledger processing Willingness to learn in busy office environment Attention to detail is essential Ability to work to deadlines Good knowledge of IT packages with data input accuracy a must High levels of numeracy Organised with the ability to set priorities
You must have a minimum of 7 A-C GCSEs including English and Maths.

Additional Information

This job posting is for a vacancy in our Letchworth office.

Hours 8.00am - 5.00pm

Benefits

Study support (AAT - potential future ACA/ACCA support for the right candidate)

Holidays 30 days per annum inclusive of BH

Private medical insurance

Salary sacrifice pension

Life assurance

Cycle to work scheme

Job Types: Full-time, Permanent

Pay: 28,000.00-30,000.00 per year

Benefits:

Additional leave Company pension Cycle to work scheme On-site parking Private medical insurance
Work Location: In person