HG Offsite Solutions are a modular bathroom POD manufacturer, working with our parent company HG Construction to deliver quality and reliable goods across the UK. We now have an exciting opportunity for a Purchase Ledger clerk to join our team on a permanent contract. We offer free parking on site and are we are accessible via public transport.
Candidate Profile
The successful candidate will be an accurate, highly organised individual with a real eye for detail, along with managing their own workload independently. An accounts person who is fully computer literate, specifically Excel, with the ability to pick up new systems with ease and the accuracy to match. The ability to communicate clearly across all departments is essential. This is an excellent opportunity to join a growing and exciting organisation.
Duties would include:
A good understanding of core business practices including: Sales/Purchase ledger/Purchase Orders
Payroll (salaries)
Holiday Calculations
Nest Pension Reconciliation
First contact for energy & utility costs and renewals
Processing suppliers for payment (weekly)
Reconcile intercompany and current bank account
Current account Cashbook update and monitoring
Monthly Bank reconciliations
Excellent knowledge of Microsoft Office applications - Excel and Word.
Respond to telephone queries (internal & external) with a friendly and approachable manner
Download & email employee payslips
Ad hoc duties required.
Skills
Proven experience with accounting software
Strong data entry skills with high accuracy and attention to detail
Excellent analysis skills to interpret financial data and identify discrepancies or irregularities
Knowledge of accounts payable processes and procedures
Ability to work independently and collaboratively within a team environment
Organised approach to workload management with strong organisational skills
Good communication skills, both written and verbal, to liaise effectively with suppliers and internal teams
Job Types: Full-time, Permanent
Pay: From 13.75 per hour
Experience:
Accounts payable: 5 years (required)
Work Location: In person
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