Job Description

You will receive a great package with competitive holiday allowance, paid overtime, life assurance of minimum two times yearly salary, opportunities for development and internal promotion, Cycle to work scheme, Share save scheme, variety of discounts at well-known retailers as well as gyms and free car parking on site along a subsidized canteen.

Responsibilities will be to:

• Assisting with purchase invoice processing – matching to purchase orders and checking authorization then digitally filling on the system.
• Performing supplier statement reconciliations – ensuring our purchase ledger accounts are well maintained with any variances investigated and resolved with suppliers.
• Supporting with daily email volume into accounts payable – identifying and distributing relevant items for review and processing across the team.
• Assisting with Sales invoicing – Raising and issuing sales invoices from ERP system then processing on finance system.

Benefits:

• Company pension

Schedule:

• Monday to Friday

Required Knowledge, Skills, and Abilities

• Looking to take the first steps into a career in finance.
• Sage 200 or any finance system
• Microsoft office literacy with good knowledge of Excel