Member of purchase ledger team within busy accounts department responsible for delivering all aspects of purchase ledger.
Main Responsibilities
Responsible for posting and accurately matching both raw material and overhead invoices.
Responsible for raising the weekly BACS and expense payments.
Responsible for resolving supplier queries including reconciling supplier statements.
Cover other finance team functions when necessary.
Ad hocduties as required.
Preferred Skills/Knowledge
Computer literate using MS Office and ERP systems.
Intermediate Excel skills an advantage.
Ability to work accurately within tight timescales.
Good interpersonal skills and ability to work on own initiative.
Personal flexibility to meet the needs of the business.
Previous Experience Required
Previous experience of working in a Finance function.
Experience of ERP systems.
Ideally AAT part qualified or willing to study.
Job Types: Full-time, Permanent
Benefits:
Canteen
Company pension
Discounted or free food
Free parking
On-site parking
Schedule:
Monday to Friday
No weekends
Work Location: In person
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