At a Glance
- Tasks: Join our Accounts Payable team to process invoices and assist with supplier payments.
- Company: CDE, a leader in sustainable materials management.
- Benefits: Competitive salary, supportive work environment, and opportunities for growth.
- Other info: Dynamic role with potential for career advancement in a purpose-driven company.
- Why this job: Make a real difference by helping transform waste into valuable resources.
- Qualifications: Attention to detail and a willingness to learn about finance processes.
The predicted salary is between 30000 - 40000 £ per year.
WE ARE CDE. HERE TO CREATE OUR BEST WORLD, A TON AT A TIME. Sand is a finite resource, and it's running out. Today, population growth and the pace of progress means the world is devouring sand like never before - 50 billion tonnes a year globally. This demand is unsustainable. Together with our customers we have already diverted over 100 million tonnes of waste material from landfill and put it back into the materials market for use in construction; protecting sand empowering our customers to transform their materials into valuable resources for the betterment of people, planet, and their bottom lines.
About this role
Job Purpose
Working as part of the Accounts Payable team to process invoices and credit notes, prepare employee expenses and supplier payments, respond to supplier queries on a timely basis and assist with the month end process. Please note, this job description is not exhaustive as other duties may be required to fulfil the requirements of the role.
Key Responsibilities
- Processing purchase invoices/credit notes through IFS purchase ledger.
- Matching of purchase orders to invoices where permitted.
- Obtaining copies of proof of delivery from suppliers, matching to invoices, and querying with stores personnel.
- Sorting daily electronic invoices received from suppliers through Readsoft.
- Working to tight month-end deadlines.
- Assisting in processing supplier payments.
- Querying purchase invoices and distributing to relevant persons to resolve.
- Helping complete reconciliation of month end supplier statements to the purchase ledger.
- Dealing with supplier queries.
- Assisting in month end process.
- Setting up new supplier accounts.
- Analysing and processing staff expenses.
- Analysing and processing company credit card transactions.
- Any other duties which may, from time to time, be reasonably required within the role.
Other
- To adhere to CDE policy and practice.
- To protect the confidentiality of all information and data held privately.
- To carry out any other duties within reason and capability associated with this role.
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Accounts Payable Analyst - Fixed Term TLNT1_NI employer: NI Jobs Aspen Testing Account
At CDE, we are committed to creating a sustainable future while fostering a collaborative and innovative work environment. As an Accounts Payable Analyst, you will be part of a dedicated team that values your contributions and supports your professional growth through ongoing training and development opportunities. Located in a vibrant area, our company culture promotes work-life balance and encourages employees to engage in meaningful projects that make a positive impact on the planet.
Contact Details:
NI Jobs Aspen Testing Account Recruitment Team
