Your new company
A market-leading manufacturing company in Radstock are looking to recruit a part-time purchase ledger assistant.
Your new role
Duties will include:
- Setting up new supplier accounts. * Manually coding nominal invoices. * Processing of stock and overhead supplier invoices in accordance with company policy. * Electronically and manually file supplier invoices * Processing expenses * Review outstanding invoices on the register including adverse balances. * Resolution of account queries * Monthly reconciliation of supplier accounts against statements and issuing requests for missing invoices. * Setting up all payment runs including international payment requests and pro formas.
What you'll need to succeed
- Experience working in an accounts payable function within a finance department * Experience of ERP computer systems * Experience with Microsoft packages especially excel * Must be methodical and accurate * Good communication skills * Be able to work in a team
What you'll get in return
Parking
20-25 hours per week
5 mornings per week
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. INDHAF
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