Overview:
We're looking for a highly organised Finance Adminstrator who will support Purchase Ledger and also general financial administration activities across the wider team.
This is a varied and busy role where you'll play a key part in ensuring accurate and timely processing of supplier invoices, payments and supplier queries.
You will also have exposure in the Financial Accounts team assisting with day to day financial tasks.
This is an ideal position for someone looking to increase their knowledge/skill set and understanding of the working practises of a busy finance department without restricting themselves to just the one particular area of finance and accounting.
We are also able to consider AAT and CIMA training support for those wanting to gain professional qualifications.
37.5 hours per week, Monday to Friday, working 08:30 - 17:00.
Who we are:
apetito is the UK's leading food supplier to the health and social care sectors serving more than 1,300 care homes, health care and education settings.
Our meals are expertly crafted by our dieticians and chefs, and then frozen to lock in the goodness.
Wiltshire Farm Foods, our sister company, is the UK's largest ready meal supplier cooking and delivering over 330 different delicious frozen ready meals across the UK.
Responsibilities:
Day to day administration of various functions within the finance department.
Coding in-direct spend purchase invoices/credits with the appropriate codes and cost centre reference numbers.
Entering direct spend purchase invoices/credits onto the SAP system with a high degree of accuracy.
Match purchase orders/delivery notes and invoices, following up on any discrepancies
Resolving suppliers enquiries and providing the information requested in a reasonable and timely manner.
Managing the flow of invoices/credit notes through our P2P system and working alongside suppliers and the business.
Producing weekly payment runs and compiling all necessary supporting documentation.
Analysis of key expenses ahead of Tax and Year end audit
Assisting in the cashflow forecasting reporting
Processing of bank payments/receipts
Utilising various software packages and processes to ensure that all anti-fraud measures are carried out to the highest standards.
Any other duties commensurate with the level of salary.
Qualifications/Personal Qualities:
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