We are looking for an Accounts Assistant to join a busy finance team within this established organisation. Role will be reporting to the Management Accountant and you will be responsible for all aspects of purchase ledger.

Key duties include;

• Receiving, registering domestic and foreign currency purchase invoices from suppliers
• Reconciling goods receipt to purchase invoices and advising suppliers, if any queries
• Ensure that invoices have the appropriate authorisation prior to processing payment
• Liaise with all departments to ensure that all invoices are dealt with in line with audit requirements and within time scales
• Reconciliation of Supplier accounts on weekly basis
• Monthly reconciliation of statements

Filing and archiving

QUALIFICATIONS AND SKILLS

Finance Graduate or AAT
Excellent Excel skills
Knowledge of accounting software packages (SAP/Dynamics/Sage)
Attention to detail
Previous exposure to Accounts Payable and other areas of transnational duties
Job Types: Full-time, Permanent
Pay: £28,000.00 per year

Benefits:

• Casual dress
• Company pension
• On-site parking

Education:

• Bachelor’s (preferred)

Work Location: In perso

• Receiving, registering domestic and foreign currency purchase invoices from suppliers
• Reconciling goods receipt to purchase invoices and advising suppliers, if any queries
• Ensure that invoices have the appropriate authorisation prior to processing payment
• Liaise with all departments to ensure that all invoices are dealt with in line with audit requirements and within time scales
• Reconciliation of Supplier accounts on weekly basis
• Monthly reconciliation of statement