We have been asked to recruit an Accounts Administrator for a company based in Corby.
The company currently manages the accounts for seven different sites with another joining in the near future.
This will almost double their turnover, so they are looking at recruiting now for the team.
We have recruited for the Financial Controller numerous times over the years, and they will be an amazing mentor.
Day to day, reporting into the Financial Controller you'll be supporting the sales and purchase ledger processes.
Here is an overview of what you'll be doing...
- 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.
So, if you have experience of doing a similar role, we would be keen to speak with you.
For more information, just click and apply or contact Kelly at 360-Recruitment (Market Harborough office).