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Reporting to: Finance Controller Contract/Hours: Permanent 37.5 hours per week The ONE Group are delighted to partner exclusively with a Manufacturing and Recycling business based in Corby who as the current accounts administrator is looking to retire shortly. Your Responsibilities: Check posted purchase ledger invoices, coding and value Authorise signed off purchase ledger invoices in Sage 200 once checked Scan purchase ledger invoices onto the system Support purchase ledger administrators by checking weekly BACS run Log sales ledger invoices for bags for life product sales and raise sales invoices Email/scan invoices to customers Log specific customer invoices into EDI system, with full product/pallet matrix details Issue monthly statements to customers Provide holiday cover for sales ledger administrator which includes posting cash receipts and log/raise other customer invoices Other ad hoc purchase ledger and sales ledger support Your profile: Experienced Finance Administrator Attention to detail and a can do attitude Good written and verbal communication Experience with building relationships with internal and external professionals If you would like to find out more and submit your CV for consideration, please apply now or speak with Dayam Ali at The ONE Group on .
Assist the management accountant and finance team in meeting weekly and monthly deadlines. Service customer accounts to the highest standards Client Details A national key player within the logistics industry, committed to delivering top-notch services for all business clients across various regions, ensuring smooth operations and customer satisfaction. Description Assist with the preparation of monthly management accounts Support with accruals and prepayment schedules on the balance sheet Participate in financial audits and implement the recommended changes Assisting with Variance Analysis reports Ensure all financial transactions are correctly recorded and documented. Maintain weekly and monthly invoicing schedules Work collaboratively with other operational areas of the business Reporting on spend to identify ways of maximising profit Helping with payroll reconciliations Allocating costs and charges correctly to customer accounts Allocating KPI and other operational activity into customer packs (weekly) Profile Be working towards a financial qualification such as AAT/ACCA/CIMA Have strong capability using Excel (vlookup, SUMif, pivot tables) Be comfortable with other Microsoft packages Demonstrate strong analytical skills and attention to detail. Be approachable and ready to help Excellent numerical skills Be confident in speaking to and working with stakeholders across the business Be a real team player Thrive from working in a fast paced environment Experience working in Operations and/or within logistics would be advantageous Job Offer Big open plan office with a break out area Opportunities to develop Life assurance Ample free parking Free electric charging points Pension scheme Access to a discounts app Study Support Days off for exams/study days We believe that our people are the backbone of our success, and we are committed to providing an environment that nurtures growth and enjoyment at work. If you are a driven individual with a passion for finance, we would love to hear from you. Apply today