Your new company

• Assist with coding, inputting, batch posting and checking.

• Process purchase ledger invoices up to 1000 per week.

• Run monthly purchase ledger BACS payments.

• Send invoices for signature and invoice filing.

• Supplier statement reconciliation.

• Monitor and chase credits for invoices in query.

• Create ad hoc reports and collect information.

• Assist with the preparation for auditors, which includes preparing documents and collecting information.

• Provide payroll cover, when necessary, by setting up new starters, processing leavers, preparing reports, and ensuring records are up-to-date.

• Respond to pay queries as and when required.

What you'll need to succeed

• Strong time management skills to be able to plan and regulate work load, including the ability to prioritise demands and thrive under pressure.
• Excellent communication skills, both written and verbal.
• Excellent IT skills, including experience of working with payroll IT systems.
• Ability to work within a team and foster good working relationships.
• A friendly, positive ‘can do’ and courteous attitude.
• You should be confident in working in an accurate and independent manner.
• Experience of working on Sage is preferable. However, training will be provided.

What you'll get in return

• Full-time hours Monday-Friday 09:00-17:00.

• £28,000-£30,000 per annum.

• Exceptional training and development support.

• Free on-site parking.

• Ongoing training and development.

• Generous company pension contribution.

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.