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.