Job Description

Key Responsibilities:

• Assist with the maintenance of sales ledger; to include but not limited to: -
• The processing of all paperwork onto the accounting system.
• Assisting with credit control duties where required
• Assist with the maintenance of the purchase ledger, taking responsibility for selected companies within the Group. Activities to include but not limited to: -
• Coding and matching of purchase invoices to purchase orders.
• Processing and scanning of purchase invoices
• Preparation of payment runs.
• Reconciliation of supplier statements.
• Liaising with utility companies to clear queries and disputes
• Resolution of general supplier queries and disputes.
• Ongoing review of the purchase ledger and resolution of any queries.
• Other ad-duties as required by the Group Finance Director or Management Accountants

Required Knowledge, Skills, and Abilities

Experience within a fast-paced Finance Team AAT qualified / studier or qualified by experience Experience across both Purchase Ledger and Credit Control Excellent time keeping skills Strong interpersonal and communication skills Previous experience with MS Excel