We are a leading supplier and installer of domestic kitchen appliances to the house building and construction industry.
The position will involve daily the administration of all aspects of existing company accounting processes (predominately purchase ledger) and supporting our financial controller.
* Process purchase invoices and ensure they are accurately recorded in the accounting system.
* Reconcile supplier statements and resolve discrepancies in a timely manner.
* Maintain accurate records of all transactions
* Assist in preparing reports related to the purchase ledger as required.
* Liaise with suppliers regarding payment queries and invoice discrepancies, demonstrating excellent phone skills.
* Assistance with credit control functions
* Support the finance team with clerical tasks as needed, including data entry and filing.
Key Working Relationships
Our existing finance team at all levels, our sales team account managers, suppliers & customers' accounts teams
Person Specification:
* Experience within a similar role (finance qualification preferable)
* Highly organised
* Excellent communicator
* Good numeracy skills
* Good IT skills
* Quick Learner
* Ability to use own initiative and work to deadlines
* A flexible team player
Job Type: Full-time
Pay: £27,000.00-£30,000.00 per year
Benefits:
* Employee discount
Work Location: In person