This is an excellent opportunity for someone with previous office or purchase ledger experience who is looking to develop their career within a supportive business. Full training will be provided.
The Role:
* Processing supplier invoices and fuel statements
* Dealing with supplier queries
* Distributing invoices for authorisation
* Preparing invoices for payment
* Reconciling supplier statements
* Processing payments using Sage
* Sending supplier remittances
* Updating cash flow information and creditor balances
* Managing the accounts email inbox
* Answering and directing telephone calls
* General administration including scanning, filing and maintaining spreadsheets
The Ideal Candidate:
* Previous experience in an office environment
* Purchase ledger experience is advantageous
* Strong IT skills with the ability to learn new systems quickly
* Excellent communication skills
* Good attention to detail
* Able to work independently as well as part of a team
* Organised with the ability to prioritise workload
Salary & Benefits:
* £24,785 - £26,500 per annum (salary negotiable depending on experience)
* Company pension
* Private medical insurance
* Cycle to Work scheme
* Free onsite parking
* Electric vehicle charging points
* 30 days holiday including bank holidays
Hours:
Monday to Friday, 9:00am - 5:00pm (37.5 hours per week with a 30-minute unpaid lunch break).
The successful candidate should ideally be available to start on Monday 20th July.
If you're looking for a varied accounts role within a supportive and growing business, we'd love to hear from you. Apply today or contact us for a confidential discussion
Salary description
£24785.00 - £26500.00 per year