Company

National Milk RecordsSee more

addressAddressChippenham, Wiltshire
CategoryAccounting & Finance

Job description

The Role:

Reporting to the Finance Manager, you will provide crucial support to the finance team, focusing your time ensuring all supplier invoices are processed and paid in a timely manner and that the creditors ledger is complete.

Key Skills:

  • Flexible and team player, builds relationships based on respect and care
  • 5 years experience of purchase ledger with strong attention to detail
  • Well organised with good IT skills including Excel
  • Understanding of VAT rules in regard to Input tax

Key Responsibilities:

  • Log, code and send purchase invoices for approval
  • Process approved purchase invoices
  • Chase purchase invoices awaiting return from budget holder
  • Processing staff cash and credit card expenses
  • Processing payment runs and ad-hoc payments in accordance with agreed credit terms
  • Posting and allocating cash payments from the bank statement
  • Opening new vendor accounts
  • Supplier statement reconciliations
  • Adhoc queries from other depts

Desirable Skills:

  • AAT qualified
  • Dynamics 365

This is a hybrid role working Monday - Friday with 1 day in the Chippenham office & 4 days working from home.

Refer code: 2952956. National Milk Records - The previous day - 2024-03-09 11:18

National Milk Records

Chippenham, Wiltshire
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