Save Job Back to Search Job Description Summary Similar JobsA great company to work forMust have purchase ledger experienceAbout Our ClientOur client is a well-established organisation that's been trading for 30 years.Job Description · Managing and maintaining subscriptions with organisations· Updating data for existing subscriptions and registered organisations· Vetting new suppliers· Internal compliance- ensuring procedures for hiring/anti slavery/anti bribery up to date· Filling in the new supplier forms· Credit checking of new customers· Processing supplier invoices- typically no more than 100 per week· Reconciling supplier statements· Inputting GRN's into the system· Making payments in Sterling, Euro and Swedish Kroner· Chasing and checking of PO's· The role is primarily concerned with accounts payable and compliance, although there is scope to support the FC with additional duties such as accounts receivable and deputising over annual leave etc.· Utilising the Sage Accounts softwareThe Successful ApplicantA successful Accounts Assistant should have:Experience in Purchase LedgerProficiency in MS Office and accounting softwareExcellent numerical skills and attention to detailGood organisational and time management skillsThe ability to work effectively as part of a teamWhat's on OfferAn attractive salary packageA supportive and friendly work environmentThe opportunity to develop your skills and grow within the companyContactSimon NorfolkQuote job refJN-082024-6503710Phone number+44 1622 604 533Job summaryJob functionFinanceSub SectorAccounts PayableSectorIndustrial / ManufacturingLocationPaddock WoodContract typePermanentConsultant nameSimon NorfolkConsultant phone+44 1622 604 533Job referenceJN-082024-6503710
