Your new role
Your new role will include but not be limited to:
- Purchase ledger administration
- Coding and posting invoices to system
- Weekly payment runs
- Liaising with suppliers to resolve queries
- Maintaining filing system
- Processing CHAPS, BACS and faster payment runs
- Ad hoc payments
- Posting payments to cash book
- Daily bank reconciliations
- Manage finance team inbox
- Any other ad hoc tasks assigned
What you'll need to succeed
- Previous experience in a similar role
- Effective communication skills
- Flexible and positive with an enthusiasm for your role
- Excellent attention to detail
- Ability to pick up systems quickly
- Excellent working use of Excel
- Self-motivated and a self-starter
- Ability to work effectively to deadlines
What you'll get in return
- c.£25,000
- 35 hours per week
- Flexi time
- Hybrid working - 2 days in office after training
- 25 days holiday + bank holidays
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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