Address
Form of work
SalaryOur client is a leading player in the manufacturing industry, renowned for its high-quality products. With a significant presence in the UK, the company employs thousands of people across various locations. They are known for their commitment to innovation and excellence.
Client Details
Our client is a leading player in the manufacturing industry, renowned for its high-quality products. With a significant presence in the UK, the company employs thousands of people across various locations. They are known for their commitment to innovation and excellence.
Description
- Processing all purchase invoices for within the existing procedures, including coding, posting to the accounting system, obtaining authorisation, preparing invoices for payment, creating BACS files, sending out remittances
- Management of the ledger, including allocation of payments, supplier statement reconciliations, supplier queries
- Processing credit card statements, reconciling receipts, checking adhesion to travel and expense policy
- Processing employee expenses, reconciling receipts, checking adhesion to travel and expense policy
- Filing all Purchase Ledger paperwork, physically and electronically
- Posting bank payments and bank receipts on the account software
- Processing petty cash receipts and payments for Head Office and other locations
- Preparation of Purchase Ledger BACS payments for approval
- Filing bank statements and other paperwork
- Reconciling all bank accounts and petty cash accounts
Profile
Strong interpersonal and communication skills
Have held a previous role
Strong computer skills
Ability to work under pressure and to tight deadlines
Job Offer
Competitive salary and holidays + free parking + high progression opportunities + excellent staff benefits + Free Parking on site and more
