This position has been created to support the Finance Director in the day to day running of the finance function.
Responsible for maintaining the purchase ledger including matching, coding and posting of all invoices including sub-contractors.
Ownership of the end-to-end supplier process including liaising with buying department, site managers and workshop to ensure only valid invoices are processed.
Reconcile suppliers' statements to ensure all liabilities are recorded and paid in a timely manner.
Reconcile all bank accounts, petty cash and company credit cards.
Required Knowledge, Skills, and Abilities
Minimum Qualification - AAT Level 4
Advanced level of Sage 50 experience and knowledge is essential
Experience in dealing with high volume purchase ledger transaction in various currencies
Solid understanding of VAT, CIS and Double Entry
Credit control experience
Reference no: 108666
Expired
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