We are delighted to be working with a well-established local business in Northampton. You will join a busy friendly finance team of 20 and benefit from a wealth of knowledge within the team. The company have great staff retention and create an environment where you are encouraged to take pride in your work; while working within an enjoyable team environment and everyone helps each other. Job duties include: Processing purchase ledger invoices Setting up new suppliers on system Running weekly BACs payments Entering invoices onto the system Invoice Approval Daily control reports Handling queries – internal and external Liaising suppliers Managing self-billed invoices Goods In reports Filing Sorting of post Person: Experienced in Purchase ledger Accurate AAT studier/ AAT qualified (not essential) Experienced in data entry Friendly Teamwork – happy to help others during busy period Benefits: Contributory pension 24 days holiday Parking on site Access to company discounts scheme If you have any questions at all please do not hesitate to contact Julie or Karen at Warner Recruitment. We very much look forward to hearing from you.