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Reconciling and matching supplier invoices to GRNs and supplier price grids
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Cleansing GRNs not invoiced
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Obtaining appropriate authorisation of purchase invoices
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Processing purchase ledger invoices and credit notes
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Reconciling supplier statements
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Answering payment enquiries from colleagues and suppliers
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Monthly payment and ad-hoc payment runs
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Processing sales ledger invoices which involves elements of job costing
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Making construction contract applications for payment
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Supporting Head of Finance with credit control
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Assisting with the production of timely and reliable management information reports on a weekly, monthly and quarterly basis
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Accruals, prepayments, stock take processing/valuation
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Provide support and assistance in the preparation of financial statements and accounts to the management and finance teams
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Minimum 2 years purchase ledger experience
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Proficient in ERP Systems & MS Office
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Experience with Sage accounting packages or similar
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Attention to detail and working to tight deadlines
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Organisational skills and worked in a fast paced environement
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Worked as part of a team overseeing a multi-site or manufacturing business desirable
This role offers a competitive salary of circa £30,000 per annum & is ON-SITE.
If you meet the requirements of this great opportunity, please do apply now or contact Craig Sinclair at Engage Recruitment directly.
Contact Detail:
Engage Recruitment Recruiting Team
info@engagerecruit.co.uk