Job Description

Overview

Accounts Payable Clerk, Finance Assistant, Purchase Ledger reporting to Finance Director \xe2\x80\x93 \xc2\xa322-25k dependant on experience. Working as part of the Finance team, you will play an integral role in a fast-paced environment, providing support to the existing finance team and the wider business. Responsibilities

• Responsibility for the Purchase Ledger and associated processes, to include but not limited to:

o Preparing and issuing monthly contracted invoices as part of the month end process:
\xef\x83\x98 Ensuring Accuracy of every invoice
\xef\x83\x98 Identify and discuss discrepancies on contract fees or invoice requests
\xef\x83\x98 Covering all income streams \xe2\x80\x93 Management, Maintenance, Service, Wholesale, Sales Revenue etc
o Managing the Sales Ledger information to include:
\xef\x83\x98 Updating of PO numbers supplied by Customers
\xef\x83\x98 Contact names
\xef\x83\x98 Contact details (email addresses and telephone numbers).
o Lead on all Accounts Receivable queries both through the Outlook Inbox and over the phone:
\xef\x83\x98 Working and liaising directly with customers, members of the Finance Team, and staff across the business.
o Preparing and issuing ad-hoc invoices as required.
o Company name changes
o Novation Agreements
o Administration and Liquidation processes and legislation

• Providing support to the wider team as and when required

Skill Requirements

• Practical experience in a Finance Department, ideally in an Accounts Receivable / Sales Ledger role for at least 3 years
• Experience of using Sage 200
• Excellent Excel and IT skills
• Experience of working with in house IT systems
• Strong communication skills both verbal and written
• Good understanding of the requirement for confidentiality
• Problem solver who enjoys analysing information and fixing issues where appropriate
• Excellent attention to detail with a price in getting things right every time

Personal Requirements

• Positive \xe2\x80\x98can do\xe2\x80\x99 attitude
• Flexible approach to tasks
• Willingness to learn and understand the impact of the financial transactions processed within the department
• Well organised, with a keen eye for detail
• Highly motivated
• Professional
• Ability to be assertive
• Ability to meet deadlines
• Self-starter, also able to work independently or as part of a team

Benefits

• Positive working environment where enjoying being at work is a core value of the business
• Friendly and supportive team
• Competitive salary and Benefits package
• 25 days Annual Leave
• Flexibility
• Hybrid working if wanted but Office is full each day

Mandeville is acting as an Employment Agency in relation to this vacancy.

How to Apply

If you would like to be considered for this position, please apply online below or alternatively call us on +44 (0)1628 600770 to discuss your suitability.