Job Description

• Set up new supplier accounts, along with valid documentation
• Manage and update the list of current suppliers
• Monitor the purchase orders outstanding, amending any corrections
• Raise queries both internally and externally regarding no purchase order / delivery note
• Reconcile supplier statements
• Weekly reconciliation and banking of cash and cheques
• Control of direct debit set up and collection
• Provide cover as and when requested to support other members within the finance team

Profile

• AAT Qualified
• Experience working within an accounts team within sales ledger and purchase ledger
• Strong Excel skills , including formulas, pivot tables and V Look ups
• Ability to organise and prioritise workload
• Willingness and proven ability to work flexibly

Job Offer

• Free on site car parking
• 35 hour working week
• 22 days holiday plus 8 bank holidays
• Assisting a new and exciting project for the company taking place throughout 2021

Required Knowledge, Skills, and Abilities