Job Description

We are growing and are looking for an additional team member for our amazing Finance team. Initially the main focuses of this role will be on managing our ever expanding Purchase Ledger. While focused on suppliers and purchasing, it is very complex due to the nature of what we do and the ever increasing complexity of our operations.

You would be based full time at our HQ in Rosie Road, WF6 1ZB and be full time. This is a non travelling role and we do need someone who has a deep technical understanding of managing a complex Purchase Ledger.

To input, verify, code and obtain authorisation for Purchase invoices on a daily basis To reconcile Supplier Statements , and chase missing paperwork Reconciling Petty cash monthly to Xero postings Creating manual Purchase orders for departments as requested Answering calls - suppliers chasing payment Chasing missing Proforma paid paperwork Collating/Submitting EU vat return information - Scheduling per country, copies of invoices and proofs of payment - recording receipts and accounting for any declined claims Downloading and processing Merchandise sales orders in Xero, reconciling with purchase costs, rectifying errors with supplier, processing for payment. Downloading, coding and posting of Fuel card invoices Downloading, processing of Utility bills Downloading and processing websales orders and posting stock movement in Xero Experience of Xero is desired
Job Types: Full-time, Permanent

Pay: Up to 30,000.00 per year

Benefits:

Company pension Free parking On-site parking
Work Location: In person