Purchase Ledger, Accounts Assistant
My client manufactures, supplies, installs and services specialist bathing and lifting systems for the disabled and elderly. They have a 28-year track record as a market leader in our field and we have entered an ambitious growth phase.
Working as a key member of a small finance team, this immediately available role will suit a candidate with solid experience in a similar Purchase ledger role. The business uses Sap Business one and full training will be provided if required.
The role will be responsible for processing/assisting with all financial activities in relation to the purchase and general ledgers and supporting the business as a whole. The list below forms the basis of the job, but candidates should be prepared to be flexible and work as part of a motivated team in a fast paced and busy finance office.
Duties will include, but are not limited to:
Processing rising volumes of supplier invoices
End to end management of allocated suppliers to ensure invoices are paid on time
Deal with supplier queries
Reconcile supplier statements
Manage GRNI balances and debit balances and keep to a minimum
Raising appropriate documentation and sending to suppliers
Month / Year end duties
Raising payments in SAP
Assist with company credit card administration
Maintenance of vehicle fleet information and fuel cards
Assist with petty cash
Document control and distribution of company mail.
Assist with absence calendar
Support for other finance department processes and Ad hoc projects
Purchase Ledger specialist
Attention to detail
Strong team player, excellent communicator, highly motivated
Organised, resourceful and competent
For more information on the role please call Giles Churchill at Omega Resource Group on 01453 829794 or 07966 971648
Omega Resource Group is acting as an Employment Agency in relation to this vacancy.