1. Finance
2. Accounts
About Our Client
The company is a well-established organisation within their sector. With a medium-sized team, they are committed to delivering quality products and services to their customers while maintaining a strong focus on financial efficiency.
Job Description
3. Process supplier invoices, ensuring accuracy and compliance with company policies.
4. Maintain the purchase ledger, including reconciliations and resolving discrepancies.
5. Prepare and process payment runs in a timely manner.
6. Communicate effectively with suppliers to resolve invoice and payment queries.
7. Assist with month-end processes, including reporting and reconciliations.
8. Support the finance team with ad hoc administrative tasks as required.
9. Ensure proper record-keeping and document management for audit purposes.
10. Contribute to process improvement initiatives within the accounts payable function.
The Successful Applicant
11. Knowledge of purchase ledger processing
12. AAT / QBE
13. Excel and accounting systems
What's on Offer
14. Competitive salary ranging from £27,000 to £29,000 per annum.
15. Permanent position based in Steyning.
16. Opportunity to work with a respected company.
17. Supportive company culture with a focus on professional growth.
18. Potential for career development within the accounting & finance department.