Your new company
This leading manufacturer is looking to recruit a Finance Clerk, following the internal promotion of a member of the team.
Your new role
Working in the fast-paced, high-volume processing Shared Service Centre team, you will have responsibility for all aspects of processing sup0plier invoices from receipt to payment. Key duties will include:-
- Processing Purchase & Sales ledger invoices in multiple currencies
- Monthly account reconciliations
- Supplier statement reconciliations
- Balance Sheet recs particularly for GRNI
- Scanning & assigning of invoices
- Coding invoices
What you'll need to succeed
Ideally studying towards your AAT qualification, you will already have experience of working within a busy finance team, processing invoices ideally on SAP or a similar ERP system.
You will be someone who is self-motivated and works well to deadlines.
What you'll get in return
- 25 days holiday plus statutory holidays, increasing to 27 days after one complete calendar year.
- Sick Pay, dependent on length of service.
- Employee Assistance Program.
- Flexible Working: 38 hours per week, Core hours are 9-3, ability to have an early finish on a Friday from circa 2pm
- Life assurance, including death in service.
- Employer contributory Pension - employee contributions are uncapped.
- Income Protection.
- Enhanced family friendly policies.
- Branded work wear and PPE.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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