At a Glance
- Tasks: Join our finance team to manage supplier invoices and ensure timely processing.
- Company: Topps Tiles, a dynamic retail business with ambitious growth plans.
- Benefits: Enjoy a bonus, generous discounts, flexible working, and career development support.
- Other info: Diverse and inclusive workplace with opportunities for personal growth.
- Why this job: Be part of a thriving team driving financial success in a growing company.
- Qualifications: Good knowledge of accounting systems and excellent communication skills required.
The predicted salary is between 25000 - 30000 £ per year.
Topps Tiles has an ambitious, dynamic, multi-million-pound retail business. The Support Office in Leicester brings together Finance, Marketing, Buying, Central Operations, HR, Property, Customer Service and IT under one roof, working closely to drive results. We recently achieved a 20% market share and are now targeting £365 million of sales under Mission 365.
As a member of the finance team, you will work with the Accounts Transaction Processing Manager and others to administer key financial processes and ensure timely information.
- Customer / Strategy / Plan: Work with the Accounts Transaction Processing Manager and the finance team to administer key financial processes and provide timely information. Ensure supplier invoices are processed efficiently and settled to agreed timescales and terms. Achieve completion of supplier invoicing in accordance with the month-end accounting timetable.
- Financial / Commercial: Liaise with other departments to ensure purchase ledgers are processed and closed within the agreed timetable. Process payments for purchase ledger within the agreed terms.
- Risk and Process: Follow the company’s documented processes around financial controls, highlighting and investigating any deviations for remediation by the Accounts Transaction Processing Manager.
- Stakeholders: Rest of the Finance Team, External providers – Suppliers, Customers, Other central functions, Stores & field based colleagues.
The Person
- Essential Requirements: Good working knowledge of accounting systems – General Ledger, Purchase Ledger, Excellent communication skills.
- Desirable Requirements: Knowledge and experience in Microsoft Dynamics, Cortina experience, Multi-currency invoice matching, Intermediate level or above experience of using MS Excel, Word and Outlook.
What we’ll do for you: We offer a company bonus up to 20% of base salary, generous staff discounts, pension and life assurance, a holiday allowance that increases with length of service, flexible working, free on-site parking and further benefits. We support career development with an individual development plan and training.
Diversity, Equity and Inclusion: We do not discriminate on any protected characteristic and welcome applications from all individuals. We support reasonable adjustments during the recruitment process.
Purchase Ledger Clerk in Leicester employer: Topps Group
Topps Tiles is an exceptional employer, offering a vibrant work culture within its Leicester Support Office, where collaboration across departments drives success. Employees benefit from a competitive bonus structure, generous discounts, and a commitment to career development through tailored training programmes, all while enjoying a flexible working environment and a supportive approach to diversity and inclusion.
