Job Title: Accounts Assistant
Reports to: Finance Manager
Working Hours: 22.5 hours across 3 days (Flexible on which days, but must include either a Wednesday or Thursday)
Location: Orbital Office in ST15 0QN
Primary duties:
- Creation / verification of new suppliers in SAP, ensuring all documentation is provided.
- Purchase Ledger accruals including GRPO
- Credit card posting and reconciliation including verification of credit card expenses and following up outstanding submissions
- Preparation and submission of bank payments to suppliers and third parties
- Posting Journals in SAP and preparing necessary documentation for review/sign-off
- Liaising with Stores and the wider business to resolve AP & Expense queries
- Circulating supplier statements and resolving GRPO / Invoicing queries
- Maintaining and managing the supplier master database in SAP
- Maintaining the AP nominal ledgers in SAP
- Assist with raising AR invoices/Queries
- Covering any ad-hoc duties when team members are on annual leave.
Requirements
- Previous experience of working within a similar role.
- Knowledge of Microsoft Office programmes, especially Excel
- Experience of working with a role integrating with multiple business functions.
- Experience of facing/liaising with external parties.
Job Type: Part-time
Pay: Up to £15,000.00 per year
Expected hours: 22.5 per week (must include either Wednesday or Thursday)
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Contact Detail:
NZero Group Recruiting Team