Flexible hours available: 30-37 per week.
Salary would be pro-rata.
Overview
Previous experience within an accounts department is essential. The preferred candidate would be a team player, have the ability to learn new systems, assist with day to day processing and accounts duties. They must be able to support the finance team where required. Excellent numeracy and communication skills are essential for this role along with the ability to work to deadlines.
Responsibilities and Duties
PURCHASE LEDGER PROCESSING:
* Process invoices/credit notes on Epicor system.
* Investigate queries
* Supplier statement reconciliation and clearing GRNI
* Supplier query resolution
* Filing / printing and batching invoices
SALES LEDGER SUPPORT:
Support Credit Controller
Update customer credit limits and contacts on Epicor
Check sales invoices, email to customer and post on Epicor
Posting cash receipts
Liaising with other departments
OTHER FINANCE SUPPORT:
* Other ad-hoc duties and support to the Finance Department
Qualifications, Skills & Experience
Strong IT skills: Excel
Strong organisational skills
Epicor experience – not essential as training will be given
Experience in a similar role is essential
Ability to use own initiative and be pro-active
Ability to prioritise own workload
Ability to communicate effectively and professionally
This is a permanent position.
Hours are flexible 30 - 37 per week.
You must be able to work Fridays (6 hours).
Please apply in the first instance with your CV
Salary description
£28000.00 - £30000.00 per year