Job Description

Benefits of the role

• 25 days holiday which included a Christmas shut down
• 37 working hours, Monday - Thursday 8:30 until 5pm with a 4:30pm finish on a Friday
• Salary of up to £25,000 dependant on experience and qualifications

Duties of the role

• Processing supplier invoices and matching them to the goods received notes and coding them to the general ledger
• Preparing Bacs runs to the suppliers
• Create new suppliers on system as required
• Post manual payments to the system each month.
• Process external sales expenses / mileage.
• Reconciliations of suppliers statements
• Assist in other accounts office activities as appropriate.

Requirements for the successful person

• Experience using ERP to a reasonable level would be beneficial
• Similar experience within an accounts role is essential
• Ability to work to deadlines and communicate with other departments
• A self starter, who is self motivated and able to work independently

Required Knowledge, Skills, and Abilities