An exciting opportunity to join a friendly finance team taking on responsibility for the purchase ledger and end to end process. The company offers a great working environment and fantastic benefits package.
Key Responsibilities:
*Matching, batching and coding of a high volume and value of invoices
*Ensure supplier statement reconciliations are being performed and ensure integrity of profit balances
*Resolving all invoice / order queries within a tight timeframe
*Responsible for invoicing and collection of all revenue
*Resolving all invoice / order queries for customers within a tight timeframe
*Daily cashbook
*Assisting with month end accounting
*Preparation of payments
*Other general duties as requested
Essential Skills:
*Proven purchase ledger experience
*Confident with excel to intermediate level
*High level of accuracy and attention to detail
*Well organised and dependable
*Ability to work under pressure and achieve deadlines.
*Presentable and able to conduct themselves in a professional manner
Desirable Skills:
*Ability to work as part of a team but also on their own initiative
*Good knowledge of double entry book keeping
*Experience of windows based accounting packages, preferably Access Dimensions