Job Specification

The Role

• Responsible for making sure the purchases of company are recorded and paid
• Responsible for the purchase ledger process, from purchase orders through to invoices and reconciliation
• Support for the management of the debtor ledger and cash posting
• Control the notes entered into SAP
• Investigate and respond to gaps, errors and irregularities in information
• Update the purchase ledger, containing the individual accounts of suppliers from whom the business has made purchase on credit
• Monthly statistical reporting to HMRC of the movement of goods
• Participate in month-end the closing process
• Maintain accounting records and keep up to date
• Maintain the filing of invoices
• Support finance manager with ad hoc duties

The Person

• Purchase Ledger/ Accounts experience, preferably in a manufacturing environment.
• SAP knowledge is essential
• Strong Excel skills
• Previous experience working in a fast paced environment
• Knowledge of customer requirements
• Good understanding of accounting
• Excellent communication skills and works effectively with team
• Able to use own initiative
• Strong time management skills
• Drive to improve self-performance
• Excellent organisational skills
• Excellent attention to detail and able to work under pressure

The Benefits

• Friendly and supportive working environment and culture.
• Long serving staff members.
• Flexitime system in place
• Early finish on a Friday
• 29 days holiday + Bank Holidays
• Excellent pension scheme
• Health Care Package
• Onsite parking
• Fantastic Training opportunities
• Yearly bonus scheme