Working in a busy and personable team the role holds great variety and encompasses the following tasks:
Purchase ledger
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Input of purchase invoices to Sage 200.
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Statement checking / reconciliation
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Supplier payment run preparation
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Adhoc Supplier payments
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Proforma payments
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Liasing with Suppliers as required
Bank and Cash
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Entering daily bank transactions to the system
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Bank reconciliation
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Petty cash recording and reconciliation
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Company credit card transaction recording and postings to the system
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Sagepay and payzone postings, monitoring and reconciliation
Sales Ledger and credit control
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Daily sales invoice distribution
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Providing statements to customers
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Resolving customer queries efficiently
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Providing customers with copy invoices & statements as required.
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Chasing overdue debts
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Happy to work in a fast paced interesting environment
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Happy to work in an office based role – this role doesn’t offer a hybrid model and the organisation likes team inclusion
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Can demonstrate previous experience working within transactional finance
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Sound understanding of systems and a good Excel user
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We are happy to consider candidate who want to study, are part way through AAT or are qualified by experience
Contact Detail:
Nigel Wright Group Recruiting Team
