Job Description

Duties will include, but not exclusively:

• Completion of new supplier account applications
• Checking of supplier invoices against received PO’s and delivery information
• Resolving of delivery related queries with the operational teams
• Coding and input of purchase invoices
• Reconciliation of purchase ledger accounts to supplier statements
• Resolving purchase and sales invoice queries
• Supplier payments on a regular basis
• Raising sales invoices where applicable
• Allocating monies received
• Undertaking bank reconciliations - multi currency and upload to Sage 50
• Assisting in the preparation and submission of VAT returns
• Additional ad-hoc project or accounts work as required

Required Knowledge, Skills, and Abilities

The ideal candidate will have relevant accounting experience, be motivated, with a keen eye for detail and the ability to work in a fast paced environment. Intermediate Excel as a minimum, Sage 50 experience would be advantageous but not a necessity, excellent communication skills and the ability to liaise at all levels.