About Us:
We are CurrentBody, The Beauty Tech Experts. We are the global leaders in beauty tech, bringing the latest and most effective beauty products to customers across the globe.
We are pioneers of one of the most talked about beauty products in recent years, our anti-ageing CurrentBody Skin LED mask and we are making luxury beauty devices accessible to millions. With over 20 international ecommerce sites, we are strategic partners of some of the most exciting and innovative beauty companies too.
As we continue to disrupt the beauty market with innovations, category expansion and expert service, we are building a team to drive our growth over the coming years from our Headquarters in Cheshire, England.
About the Team:
The finance team plays a pivotal role in steering our financial strategy and ensuring sustainable growth. We are dedicated to maintaining robust financial health, optimising profitability, and delivering exceptional value to our stakeholders. Our mission is to empower the company with accurate, timely, and insightful financial information to drive informed decision-making and strategic planning.
About the Role:
We are looking for a Purchase Ledger Assistant who has a minimum of 2 years' experience from a similar fast-paced environment and is looking for an environment where they can continue to develop their skills through the in-depth support of a friendly and sociable team.
* Performing multiple bank reconciliations including foreign currency banks and PayPal.
* Inputting data of supplier purchase invoices from overheads to Stock invoices where you can match to GRNs/Purchase Orders.
* Complying and improving the payment run.
* Dealing with purchase ledger queries and helping manage shared Accounts email inbox.
* Assisting with the reconciliation of the debtors ledger.
* Competent in Supplier Statements via Excel and PDF.
* Reviewing credit card statements and employees' expenses requests.
* Any other ad-hoc tasks to support the Finance team.
Candidate Requirements:
* Minimum of 2 years of working in Accounts Payable.
* Sound knowledge of purchase ledger processes.
* Used to a high level of data.
* Moderate computer skills including Microsoft Excel and Outlook.
* Ability to work in a fast-paced environment.
* Team-player with good verbal and written communication skills.
* High levels of data accuracy and attention to detail.
* Have a positive, 'can do' attitude and a desire to learn new tasks.
Some of our Benefits:
* Competitive Salary
* Staff Discount
* Supported Studies
* EAP Scheme
* 4 days in office, every Wednesday from home
* On-site subsidised gym
* Free Parking
* Regular Social Events
* Cycle to work scheme
* Subsidised travel from Manchester
What happens next?
Our talent acquisition team will be in touch if you're successful so keep an eye on your emails. We'll arrange a short call to learn more about you, as well as answer any questions you have. If it feels like we're a good match, we'll share your CV with the hiring manager to review. Our interview process is tailored to each role but typically you can expect a two-stage interview process:
1st stage - An informal 30-minute video call with the hiring team to discuss your skills and relevant experience. This is a great opportunity to find out more about the role and to ask any questions you may have.
2nd Stage - A one-hour interview where you can expect competency questions. In most cases this is held in person.
As an inclusive employer please do let us know if you require any reasonable adjustments.
Equal Opportunities
At CurrentBody, we are committed to creating a diverse and inclusive environment, where all our employees have equal access to opportunities. We strongly encourage applications from all backgrounds, which will be considered regardless of race, colour, religion or belief, gender expression, sexual orientation, national origin, pregnancy and maternity, disability, or age.
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