to join our team on a Monday to Friday schedule. The successful candidate will play a key role in supporting our finance operations, ensuring accuracy and efficiency in a fast-paced environment.
Main Duties:
Register new suppliers
Obtain invoice approval and ensure invoices are coded correctly
Process supplier invoices and credits to the accounting system
Generate a weekly payment run for all suppliers (including foreign currency)
Process all supplier payments to the ledgers
Resolve disputes and exceptions
Perform purchase ledger reconciliations between supplier accounts and statements
Who were are looking for:
Demonstrate strong interpersonal skills with the ability to communicate with internal and external stakeholders.
Proven time management skills, accustomed to working with and meeting time critical deadlines.
Resilient, problem solving, flexible, reliable, honest.
Attention to detail and accuracy.
Specific Knowledge & Experience
More than 2 years' experience in a similar role
(essential)
Good understanding of VAT (including reverse charges)
(essential)
Accustomed to working with and interpreting data
(essential)
IT skills - highly proficient with Excel, Microsoft Outlook, and accounting packages.
(essential)
Confidence and experience in working with Business Central
(Desirable)
Experience of the fruit or fresh produce industry (desirable) or any other FMCG industry.
(Desirable)
What we provide in return:
Wagestream (track your earnings and instantly access up to 50% of your money as you earn it, without waiting for payday)
Free on site parking with electric charge points
Opportunity to Work From Home some days.
Staff events
Staff restaurant serving heavily subsidised hot and cold food
Fruit pots on Wednesdays
A supportive team
Career development
Days and Hours of work:
Monday to Friday 08:00 - 17:00, with 1 hour break.
Salary:
30,000 - 35,000 per annum (paid monthly)
Location:
PrepWorld, Northfleet, DA11 8HH.
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