Job Description

This is an outstanding opportunity for an individual looking for an immediate starting position with an excellent employer. Previous experience within Purchase Ledger, Sales Ledger & Credit Control is essential to be considered for this vacancy.
Reporting directly into the Financial Controller the role will involve the following:

• Processing supplier invoices in a timely manner using SAP
• Communication with suppliers to deal with any arising queries and ensure timely resolution
• Complete supplier statement reconciliations to ensure ledgers are up to date for correct payment runs.
• Liaise closely with team members who administer all payment runs
• Deal with customer invoice disputes to ensure correct resolution and payment
• Assist the credit control team
• Assist the finance manager when required and AD hoc tasks as they arise within the department.

- Core hours Monday - Thursday 9-5, Fridays 8-4.

Required Knowledge, Skills, and Abilities

Remote working available. On-site parking available when in the office. Willing to go into the office when/if required. Previous Accounts experience is essential. - Working knowledge of SAP - Desirable. AAT studier/qualified preferred but not essential.