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 Sage preferably