QUALIFICATIONS

• GCSEs in Maths & English (Grade C or above)
• Experience in Purchase Ledger
  If you’re ready to take the next step in your finance career, apply now to join a forward-thinking organisation where your skills will be valued and developed

WHAT YOU’LL BE DOING

• Matching goods receipt POs to delivery notes and invoices
• Checking general ledger coding in SAP and entering matched invoices
• Processing authorised invoices for payment
• Raising and monitoring debit notes on queried invoices
• Managing Accounts Payable mailboxes efficiently
• Calculating and processing settlement discounts
• Overseeing the AP invoice authorisation process and document scanning system
• Preparing and processing payment runs to suppliers
• Maintaining HSBC payment templates and issuing supplier remittances
• Handling proforma and ad hoc payment requests
• Reconciling monthly credit cards, weekly/monthly bank accounts and petty cash
• Resolving supplier issues to ensure continuity of supply
• Completing monthly supplier statement reconciliations and aged creditor reports
• Setting up new supplier accounts and maintaining the supplier database
• Supporting audit preparation and assisting with year-end packs
• Managing purchase ledger filing and archiving invoices periodically

WHY THIS ROLE STANDS OUT

• Diverse exposure - work across Linthwaite Ltd and LMC Plastics Ltd
• Career development - opportunities to get involved in management accounts and projects
• Stable & supportive environment - work with a collaborative finance team