The ERG Group of companies specialises in the supply, maintenance and manufacture of industrial air pollution control and odour control systems. Currently comprising four operating companies, we have a solid reputation for being a leading supplier of air pollution control systems to a wide range of industries. Our mission is to provide our customers with a complete, robust air or gas cleaning package, offering guaranteed emissions to atmosphere so you meet your legal compliance obligations, and the most reliable maintenance service available.
Job Summary
- Process supplier invoices onto Eque2/Sage
- Process staff expenses onto Eque2/Sage
- Process company credit cards onto Eque2/Sage
- Monitor and chase unapproved invoices
- Reconcile supplier accounts to statements
- Assist in the preparation of the weekly payments runs
- Dealing with supplier queries and payment chaser
Qualifications and experience
Computer literate, and proficient in Microsoft Word and Excel
Prior experience working within a team in a busy accounting environment
Previous experience in purchase ledger duties would be an advantage
Experience of using any of the following, although not a requirement, would be advantageous
- Sage Line 200 (or 50)
- Eque2 Construct
Additional Benefits
25 days annual leave + Bank Holidays
Salary sacrifice pension scheme for optional personal contributions
Non contributory company pension
EV chargers on-site
Job Types: Full-time, Permanent
Pay: 26,000.00-28,000.00 per year
Benefits:
Company pension
On-site parking
Private medical insurance
Sick pay
Work authorisation:
United Kingdom (required)
Location:
Horsham RH13 (required)
Work Location: In person
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