Reporting to the Financial Controller the candidate will be responsible for the following duties.
Maintaining the purchase ledger, including the processing of Supplier Invoices, payments, reconciliation to supplier statements and responding to supplier account queries.
The candidate will need to be able to work closely in a small team and demonstrate accuracy and care in their work.
No formal qualifications are required for this role.
No former experience in finance is required as on-site training will be provided.
Working pattern is Monday to Friday 8.30am to 4.30pm with a 30 minute lunch break.
Holiday allowance is 20 days + UK bank holidays.
Job Type: Full-time
Pay: 24,420.00-27,000.00 per year
Benefits:
Company pension
On-site parking
Work Location: In person
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