You will be part of a small team covering maternity leave.
(18 month minimum contract with opportunity for permanent employment)
Working Hours:
• Monday to Friday
• 9:00am -5:00pm with one hour for lunch
Your role would include:
* Bank reconciliations and journal postings
* Raising supplier payment runs
* Prepayments and accruals
* Processing purchase ledger invoices, matching invoices to PO’s
* Resolving invoicing discrepancies using Continia
* Allocating incoming and outgoing payments to customer and supplier accounts
* Processing sales orders and dealing with customer enquiries
* Assisting with credit control
* Supporting with audit preparation and compliance activities
* Providing support to the wider finance team during busy periods
Necessary skills:
* Strong purchase ledger experience
* Good Excel and IT skills
* Good communication skills & confidence dealing with suppliers and customers
* Knowledge of ‘Dynamics Nav’ or ‘Business Central’ would be a bonus
We Offer:
* Full time fixed 18-month contract
* 24 days annual leave plus bank holidays
* Private medical insurance
* Company pension scheme
* Free onsite parking
* This role is initially office based, but with future scope to work a number of days a week from home.
If you feel you have the experience & knowledge to take on such a role please don’t hesitate to send us your CV
Salary description
£28000.00 - £32000.00 per year