COMPANY OVERVIEW

An exciting opportunity has arisen to join a globally recognised leader in the manufacturing sector. This dynamic organisation, based in the Midlands operates on an international scale, delivering innovative solutions and excellence across its operations
With innovation, integrity, and customer focus at our core, we offer an environment where individuals can grow and thrive.

THE OPPORTUNITY

We are currently seeking an Accounts Assistant (Purchase Ledger) to join our busy Finance team. This is an excellent opportunity for someone who is either looking to build a career in finance or already has some foundational experience and is ready to take the next step.

• Process supplier invoices accurately and in a timely manner
• Cash book reconciliation
• Assist updating P&L reports with reconciled data and month-end
• Assist with accounts receivable, raising sales invoices, and outstanding payments
• Process non-AP vouchers and file all supplier invoices
• Reconcile supplier statements and assist with resolving discrepancies
• Prepare BACs payment runs and create beneficiaries in the banking system
• Raise and process ad hoc non-AP payments
• Perform cash book reconciliations
• Raise ad hoc journals as required
• Create and save monthly MME reports
• Assist with timely and accurate month-end inputs
• Manage and distribute incoming mail
• Maintain the franking machine
• Record and circulate daily cleared bank balances
• Support the finance team with general reconciliation and account maintenance duties.