Address
Form of work
SalaryThis is a fantastic opportunity to join a well known fashion/retail organisation at their head office in High Wycombe. We are looking for a bright and enthusiastic graduate to work Part Time (Tues - Thurs).
The role is an initial 6 month contract but does have potential to go full time or permanent.
This would be a great opportunity for a numerate and analytical graduate with a finance related degree to build up some excellent work experience whilst working for a fun and dynamic company.
Our client offers fantastic benefits
- Competitive starting salary and great career prospects in a fast paced and growing business
- 25 days holiday plus bank holidays
- Company-funded private health insurance and access to Smart Health
- Discretionary bonus scheme
- 50% staff discount
- Interest-free Season ticket loan
- Summer hours- 3pm finishes every Friday throughout June, July & August
- Bespoke induction support and ongoing development to help you thrive in your new role
- A welcoming and inspiring work-environment - take advantage of Yoga classes, social activities, an early finish on pay day and more
Duties include
- Perform sales reconciliation to ensure accuracy in financial records
- Allocate sales transactions appropriately in accordance with company policies
- Receive, review, and process a high volume of invoices accurately and efficiently
- Ensure invoices are processed in compliance with company policies and procedures
- Verify accuracy of invoice details and resolve any discrepancies in a timely manner
- Reconcile vendor statements and accounts payable subledger regularly
- Investigate and resolve any discrepancies identified during the reconciliation process
- Maintain positive relationships with vendors and act as a point of contact for vendor enquiries
- Resolve discrepancies with vendors in a proactive and professional manner
- Input and maintain vendor information, invoices, and payment details in the accounting system
- Ensure accurate and up-to-date records in the accounting system.
Skills/Experience
- Previous experience in a finance or accounting role OR recently graduated from finance-related degree
- NetSuite experience desirable, but not essential
- Excel competent
- Proficient in accounting software
- Strong attention to detail and accuracy in invoice processing
- Effective communication and vendor management skills
- Able to work efficiently in a high-volume environment
- Excellent organizational and time management skills
Please note that we will only contact those candidates that we assess as suitable for the positions we have currently available based on their experience, training, and skills. If we do not have anything suitable, we will not keep your CV for more than 30 days.
As an equal opportunity employer, Bucks and Berks Recruitment is committed to the equal treatment of all current and prospective employees and does not condone discrimination on the basis of age, disability, sex, sexual orientation, pregnancy and maternity, race or ethnicity, religion or belief, gender identity, or marriage and civil partnership. We aspire to have a diverse and inclusive workplace and strongly encourage suitably qualified applicants from a wide range of backgrounds to apply.
