Job Description

This role will be working closely with the Finance Manager and be responsible for running the purchase ledger function and manage other finance activities within the business. This position presents a fantastic opportunity for the right candidate to join a growing business and play an important part in our continued commercial success.

• Processing supplier invoices.
• Processing sub-contractor payments
• Supplier statement reconciliations.
• Assisting with month end
• Dealing with general supplier enquiries.
• Sending remittances.
• Ensuring approvals are in line with policies
• Processing the BAC’s and payment runs
• Processing of the purchase card transactions
• Cost reporting
• CIS monthly return
• Fleet administration
• Administrative duties

Benefits:

• Company events
• Company pension
• On-site parking

Schedule:

• Monday to Friday
• No weekends

Required Knowledge, Skills, and Abilities

• Willingness to learn new skills
• Excellent communication and team working skills
• Highly motivated
• Experience in Purchase Ledger
• Experience in CIS useful
• Comfortable using Microsoft Office, Word, Excel
• High level of Numeracy and Literacy
• Good organizational skills, able to priorities and meet deadlines

Experience:

• purchase ledger: 2 years (preferred)
• finance: 3 years (preferred)