to join our busy office team. This is a key supporting role working closely with our
Accounts Manager
, ensuring the smooth running of our accounts payable processes and general finance administration.
Key Responsibilities:
Manage and process purchase orders through our PO system
Maintain accurate supplier accounts, including invoice processing and reconciliations
Liaise with suppliers to resolve queries and ensure timely payments
Assist with general office duties, including filing, answering phones, and responding to emails
Support the Accounts Manager with day-to-day finance tasks and reporting
Help maintain accurate records and ensure compliance with internal procedures
Requirements:
Previous experience in an accounts or finance admin role
Familiarity with purchase order systems (preferred but not essential)
Knowledge of Sage is preferable, but not essential
Strong organisational skills with attention to detail
Proficient in Microsoft Office, especially Excel
Good communication and team working skills
Positive, proactive attitude
Why Join Us?
Supportive and friendly working environment
Opportunities for training and development
Be part of a collaborative and growing team
Job Type: Full-time
Pay: 24,420.00-35,268.04 per year
Benefits:
Canteen
Free parking
On-site parking
Schedule:
Monday to Friday
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.