Address
Form of work
SalaryKey Responsibilities
- Process supplier invoices onto ERP System
- Propose and raise supplier payment runs to be authorised by FD
- Reconciliation of supplier statements
- Liaise with the purchasing department to resolve supplier queries
- Month end checks to ensure Purchase Ledger is ready to close before the deadline
- Provide information requested by FD to assist with forecasting & budget preparation
- Assisting auditors with Purchase Ledger related queries
- Various general accounting month end tasks
- Ad hoc tasks set by FD
Key Competencies
- Previous experience of working within a finance department within an SME desirable but not essential
- Excellent attention to detail
- Competent user of Microsoft Excel, Word & Outlook
- Ability to meet deadlines
- Strong communication skills
- Ability to work either independently or collaboratively as required
For further informtaion please contact Hannah Flindall
