Job Description

Reporting to the Finance Manager you will be based in a small, friendly and established head office team and while varied, your duties will include:-

- Purchase ledger invoice processing
- Reconciliation of invoices to purchase orders to ensure accurate prices and quantities
- Supplier statement reconciliations
- Preparation of payment runs for review by the Finance Manager
- Working closely with UK and overseas suppliers to resolve queries
- Preparation and processing of sales invoices, including bulk invoices with high values, for blue chip customers
- Preparation and dsitribution of customer statements
- Resolving customer queries quickly and politely
- Some credit control and payment allocation and reconciliation
- Monthly stock analysis
- Accruals, prepayments and journals
- Dealing with foreign currencies and GBP
- Ad hoc support and analysis for the Finance Manager on various projects as required

This is a great role with a great business. It is privately owned, successful (turnover approx £15 million) and takes a real pride in the team and how staff are treated. The successful candidate will be a team player with great communication skills. You will have recent experience of Sage 50 and had good Excel experience. You will have experience in purchase ledger, sales ledger and other general finance duties within a similar role.

Required Knowledge, Skills, and Abilities