Your newpany
Our client is a long-established and highly regarded specialist in the design, manufacture, and supply of equipment and systems used in marine and offshore environments. With a strong international presence, thepany operates at the forefront of innovation, delivering bespoke solutions to clients across a range of sectors. The businessbines technical expertise with amitment to quality and reliability, underpinned by decades of industry experience. You’ll be joining a collaborative and close-knit team where your contribution will have a visible impact.
Your new role
This is a hybrid part-time role, circa 25 hours per week, based near Teddington.
The duties are as follows:
1. Process Invoices and Credit Notes on Multi-Currency Purchase (Accounts Payable) Ledger, including resolving queries and supplier statement reconciliations.
2. Process Payments on Multi-Currency Purchase (Accounts Payable) Ledger.
3. Raise Suppler & Staff Expenses payments from a Multi-Currency ERP system linked to bank accounts.
4. Raise manual payments and allocate to the purchase ledger.
5. Process all cash receipts on Multi Currency Sales (Accounts Receivable) Ledger.
6. Bank reconciliations on a Daily Basis
7. Assist in Month-end Processing (including monthly accrual journals), Analysis and Year-end / other Audits
What you'll need to succeed
8. Having used Excel (VLOOKUPS & Pivot Tables) andputerised Accounting systems
9. Working on Purchase Ledger/Accounts Payable or Sales Ledger/Accounts Receivable.
10. An attention to detail and a logical approach to tasks
11. Ability to deal with people at different levels and in different areas of thepany
What you'll get in return
12. 25 days annual leave (pro rata) + 8 bank holidays.
13. Hybrid and flexible working.
14. Enrolment inpany pension.
15. Private medical
16. Life assurance.