Overview
To support the finance team with day-to-day accounting tasks, ensuring accurate financial records.
- Payments & Purchase Ledger
- Matching invoices to purchase orders
- Processing high volumes of supplier invoices in Sage 200
- Reconciling supplier statements and resolving discrepancies
- Preparing payment runs
- Ensuring payments are authorised in line with company controls
- Managing urgent and ad hoc payments
- Sales Ledger
- Sales order and purchase order processing
- Chasing overdue debts (credit control)
- Timesheets processing
- General Accounts Support
- Assisting with month-end procedures
- Maintaining accurate financial records
- Bank & Reconciliations
- Posting payments and receipts in Sage 200
- Investigating and resolving unmatched transactions
- System & Process Support
- Maintaining accurate supplier records in Sage 200
- Assisting with system improvements and process efficiency
Skills & Experience
Desirable
- Experience using Sage 200 and Excel spreadsheets
- Hands-on experience of working in similar
- Strong attention to detail and accuracy
- Experience in fast paced environments
Personal Attributes
- Highly organised and able to manage deadlines
- Trustworthy
- Proactive problem solver
- Good communicator with suppliers and sales teams
*Salary depends on experience*
Pay: From £23,132.20 per year
Work Location: In person
