Our client is mid-way through an exciting period of transition, resetting foundations, team building and preparing a solid platform for further international expansion through an M&A led growth strategy.
An opportunity has arisen for an Accounts Assistant to join the finance team of 8 at their Head Office in Carlisle.
Reporting to the Financial Controller, the role will take ownership of the purchase ledger for two of the UK trading businesses.
Key duties will include:
*Ensuring purchase invoices are processed accurately and in a timely manner to the correct purchase order
*Liaising with teams to ensure timely approval of purchase invoices
*Managing and responding to supplier queries, ensuring relationships are maintained
*Preparing monthly supplier statement reconciliation
*Preparing and processing weekly supplier payment run
*Support on ad-hoc tasks as required to support the finance team
*Ownership of purchase ledger processes and remit to streamline and improve the systems with the support of the Financial Controller
Experience and skills sought:
*A minimum of 3 years Accounts Payable experience, able to control the full AP function
*Strong communicator & highly organised
*Excellent systems and software ability
Salary and Benefits:
*Salary up to £30,000
*Hybrid Working (2 days remote/home working)
*4% Employer Pension Contribution
*25 Days Holiday (+ 8 x bank holidays)
*37.5 hours / Mon-Friday (Typically 08:30 - 17:00)
*Reduced hours from 30+ considered.