Accounts Assistant

• Reconciling and matching supplier invoices to GRNs and supplier price grids

• Cleansing GRNs not invoiced

• Obtaining appropriate authorisation of purchase invoices

• Processing purchase ledger invoices and credit notes

• Reconciling supplier statements

• Answering payment enquiries from colleagues and suppliers

• Monthly payment and ad-hoc payment runs

• Processing sales ledger invoices which involves elements of job costing

• Making construction contract applications for payment

• Supporting Head of Finance with credit control

• Assisting with the production of timely and reliable management information reports on a weekly, monthly and quarterly basis

• Accruals, prepayments, stock take processing/valuation

• Provide support and assistance in the preparation of financial statements and accounts to the management and finance teams

• Minimum 2 years purchase ledger experience

• Proficient in ERP Systems & MS Office

• Experience with Sage accounting packages or similar

• Attention to detail and working to tight deadlines

• Organisational skills and worked in a fast paced environement

• 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.