Your newpany
We are working with a largepany based in Rotheram who are seeking top talent to support their Finance team, focusing on purchase and sales ledgers.
You'll be the central contact for customers and suppliers, ensuring adherence to their ledger processes. If you have the right skills and experience, I would love to hear from you!
Your new Job
This role involves managing purchase, intepany, and credit note entries, matching them to purchase order receipts, and performing GL coding on Cloud Financials. Responsibilities include overseeing the BACs end-to-end process for weekly payment runs, minimising non-PO invoices, and handling supplier queries via email and phone. The position also entails month-end PL to GL reconciliation, raising sales invoices for over 2000 domestic utility customers, processing various ie types, managing BACs Direct Debit runs, performing balance sheet reconciliations, and liaising with tax services for VAT and CIS returns.
What you'll need to succeed
You must be able todemonstrate:
Extensive experience in Accounts (Purchase ledger, sales ledger)
Proficient use of Excel (pivot tables, data lookups etc)
Self-motivation and organisational skills, coupled with the ability to work well in a team
What you'll get in return
Long term FTC (6-12 months)
Hybrid working
37 hours p/week
25 days holiday + bank holidays