Ideal candidate will have:
Experience working in a Purchase Ledger or similar accountancy role.
Computer literate, with experience in Microsoft Office packages.
Accuracy and attention to detail.
Ability to prioritise workload and work under minimal supervision and as
part of a team.
Excellent verbal and written communication skills.
Key duties and Responsibilities:
Internal Communication with branches to ensure timely processing of:
Stock & sundry purchase invoices.
Register of all new invoices, matching, data entry, processing, updating the
Ledger.
Reconciliation of statements and purchase accounts
Ensuring all invoices processed by deadline.
Liaising with suppliers for copy invoices and dealing with queries.
Reporting to the Finance manager on any accounts matters.
Any tasks relevant to the finance and administration function of the business.
Why work for us?
· We invest in our people and provide on the job training
· We are a trade and retail business and have built a reputation that customers can trust offering best price and providing products from stock. Our unbeatable service and product have led to us becoming a market leader, St Andrews is a local business with traditional values.
· We are proud of our substantial growth and remain committed to success through expansion. We are seeking a talented person to help us continue to grow our business
· Friendly and supportive environment with a family like atmosphere and the mindset and ambition of a forward-thinking Company
Our people are our greatest asset, and we will offer you a competitive salary with a range of benefits such as, pension scheme, team incentives, outings, and staff discount.
Job Types: Full-time, Fixed term contract
Pay: £26,000.00-£32,000.00 per year
Benefits:
- Company pension
- Employee discount
- On-site parking
Application question(s):
- This is not a hybrid working role, are you willing to work full time in office?
Experience:
- purchase ledger: 2 years (required)
Work Location: In person
