Reporting into the Management Accountant, you will support the finance function to processing large amounts of invoices and deal with supplier statements. There will also be opportunities to deal with other finance functions such as credit control. You will work in a small finance team to ensure deadline are met.
Client Details
Reporting into the Management Accountant, you will support the finance function to processing large amounts of invoices and deal with supplier statements. There will also be opportunities to deal with other finance functions such as credit control. You will work in a small finance team to ensure deadline are met.
Description
The main responsibilities of the role are but not limited to:
- Process approximately 150 invoices per month.
- Produce monthly payment runs.
- Chase suppliers for credit notes.
- Liaise internally to achieve invoice approvals to meet deadlines and resolve invoice queries.
- Set up new suppliers.
- Manage credit card activity.
- Reconcile foreign currency supplier statements.
- Produce weekly reports for the Finance Director
Profile
- Have minimum 2 years experience of purchase ledger experience,
- The ability to work well in a team.
- Be confident in pushing back chasing invoices.
- Be able to be in Hull 5 days a week.
- Be organised.
- Have good Excel and system skills.
Job Offer
Paying up to £25,000 salary + Permanent opportunity + Free on-site car parking + Immediate start + Hull location + 23 days holiday PLUS bank holidays + Full time hours (40 hours a week).