Your new company

Your new role

• Posting a large volume of purchase invoices for several group companies processing in Dollar/Euro/GBP
• Supplier statement reconciliations ensuring that any differences or errors discovered are followed up and resolved in a timely manner
• Processing of payments – Bacs / TTs / Online banking tfrs in GBP/Euro/Dollar
• Liaising with suppliers, dealing with supplier queries & handling all internal staff queries regarding invoices, payments, new accounts
• Full responsibility for completing period-end process at every month-end and ensuring ledger agrees to nominal ledger
• General ledger posting of any ad hoc journals required
• Agreeing and posting contras between sales and purchase ledger
• Processing large volume of staff expenses – coding, recording mileage & carrying out checks on receipts etc.

What you'll need to succeed

• Minimum of 5 GCSEs including English and Maths (or equivalent)
• Sales Ledger / Purchase Ledger experience
• Working knowledge of Sage 200
• Be an independent thinker and work on your own initiative once training is completed
• Ability to work under pressure
• Good communicator and team player

What you'll get in return

• £13-£14.00 per hour
• Paid Holidays
• 37 hours
• Free onsite parking
• Work in an established team

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 about your career.