Job Description

This is an exciting opportunity to join a knowledgeable and driven accounts department where you will play an integral part in the day to day operations within the team.

Your primary focus will be duties and responsibilities within purchase ledger; however, this will be a varied position where you will assist with other areas of accounting such as management accounts, data cleansing and intercompany recharges.

You will be supporting the department during an important stage in the growth of the business so you will be somebody that is a dedicated and pro-active team player. You will also possess a high level of attention to detail with the ability to pick up new systems and processes quickly.

We believe in working collaboratively and your contributions will assist in the continued growth within the department.

• To verify and post purchase invoices into the accounting system, paying particular detail to GL, cost Centre and profit Centre coding.
• Responsibility for Accounts Payable inbox, dealing with queries and liaising with relevant departments, customers and vendors in order to resolve.
• Preparation of manual bank payments.
• Preparation of bi-weekly payment runs through accounting system.
• Maintain purchase ledger by verifying and reconciling Vendor accounts.
• Assisting the management accounts team with month end duties, such as prepayments, accruals and fixed assets.
• Assisting with intercompany recharges to other group entities.

Working within a friendly and positive team you will contribute greatly to the continued growth of the business.

We offer a competitive salary and benefits package which includes:

• Private healthcare and dental
• Competitive pension scheme
• Season ticket loan
• Holiday scheme
• Cycle to work scheme
• Employee Assistant programme
• Extensive group discounts

Required Knowledge, Skills, and Abilities