As a Purchase Ledger Accounts Administrator, you will be an integral part of a small accounts team, handling approximately 250 invoices per week using cloud-based construction-specific software alongside Sage50 Accounts.
General
Checking and entering all purchase orders and invoices into the company's costing and accounting systems.
We have an urgent requirement for a professional & highly experienced Commercial Finance Manager to join an International FMCG business based in Watford.
Excellent stake holder management skills are a must, with significant exposure to the CFO and CEO - this role requires a confident, skilled individual who can add value immediately.
They are going through exponential growth and looking to expand their Finance team but need some additional support for an interim period.
Berry Recruitment are seeking an Accounts Payable Assistant for our client based in Watford.
A basic DBS check is required for this position.
The ideal candidate will be responsible for managing accounts payable processes, supplier reconciliations, and handling invoice processing within Oracle.