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About the potential next-step
Our client due to continued expansion are looking to add to their successful team.
The client who specialises in the manufacturing are a specialist in their field and can ensure long term job security and progression opportunities for the right candidate, along with an amazing team atmosphere, market leading benefits and salary for the right that candidate this really is a excellent role for someone who has the drive to have a long and prosperous accounts career.
About the Role
The successful candidate with be responsible for assisting with and completing the following duties…
- Supplier statement reconciliations
- Bank and cash allocations
- Supplier payment runs
- Prepare a weekly cashflow forecast
- Set up and maintain vendor accounts
- General Administrative Duties
- Liaising with heads of departments and external suppliers
- Code, process and file high volume of purchase invoices using Sage
- Bank Reconciliation
Essential Criteria
- Previous Accounts/ Purchase Ledger experience working in a finance department or similar would be an advantage
- Highly motivated with the ability to work in a team as well as individually
- Excellent written and verbal communication skills
- Exhibit excellent organisational skills and attention to detail along with a proven ability to meet deadlines
- Possess problem solving skills, and using these skills when decision making
- Good IT skills with previous experience of Excel, Word and Outlook
Why Apply for this role?
- Great working environment
- Competitive Salary
- Great Holiday entitlement
- Flexible Hours
- Annual Bonus
- Early finish on a Friday
Skills:
Bank Reconciliation VAT invoices
