Job Description

• Matching, batching and coding invoices.
• Supplier statement reconciliations.
• Dealing with internal and external queries.
• Assisting with other accounts administration tasks as and when required.
• Compliance with Company policies and group management systems.

Please note that this role is being offered on a fixed-term contract for 6 months.

Hours of work are from 9am - 5.30pm (37.5 hours a week).

Additional pay:

• Bonus scheme

Benefits:

• Bike to work scheme
• Company pension
• On-site parking
• Work from home

Schedule:

• 8 hour shift
• Monday to Friday

Work remotely:

• Temporarily due to COVID-19

COVID-19 precaution(s):

• Remote interview process

Required Knowledge, Skills, and Abilities

Previous experience within a purchase ledger/finance environment. Ability to organize and priorities your own tasks. Demonstrate a high level of attention to detail and accuracy. Excellent communication skills (written and oral) with internal and external stakeholders. Good numeracy skills. Good IT skills - confident in manipulating data within Excel. Relevant industry experience of purchase ledger processing in a stock/distribution environment.