An opportunity has arisen for an Accountant to join a dynamic team on a 12 month fixed term contract. You will play a key role in the team supporting with daily finance tasks, supporting in different areas across the team as required. You should have experience in a similar role, with a strong background in both purchase and sales ledger.
Duties and Responsibilities
* Reviewing and processing supplier invoices, ensuring accurate cost coding, approvals, and compliance with purchase order details.
* Ensuring prompt and correct payments to suppliers in line with agreed terms.
* Carrying out monthly checks of the aged creditors report, confirming payments are allocated properly and accounts are current.
* Addressing and resolve supplier queries alongside the Accounts Payable Team.
* Maintaining weekly cashbooks and complete bank reconciliations, including for foreign currency accounts.
* Recording customer payments, keeping account balances correct and up to date.
* Supporting preparation and processing of customer invoices and data for intercompany billing.
* Assisting with month-end and year-end processes by providing timely and accurate financial data.
* Contributing to ongoing improvements in finance procedures.
* Carrying out additional finance tasks as required and attend relevant training courses.
About You
* Previous experience in a similar role, purchase and sales ledger.
* Capable of working independently and managing your time effectively.
* Able to work accurately under minimal supervision.
* Confident reviewing large volumes of financial data and resolving queries efficiently.
What’s in it for You
* A supportive team culture with opportunities for development and on-the-job training.
* Flexible/hybrid working and a generous annual leave allowance.
* A comprehensive remuneration package.
TMM Recruitment
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