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Key Responsibilities:
- Purchase Ledger: Process invoices, prepare payment runs, resolve discrepancies, and manage records
- Bank Reconciliations & Cash Flow: Reconcile bank accounts (GBP/EUR/USD), update cash flow forecasts, and process reconciling items
- Reporting: Assist with month-end reporting and financial tasks
- Additional Support: Provide cover for stock invoices, expenses, and other duties as required
- Experience in Purchase Ledger and Bank Reconciliation
- Proficiency in Microsoft Excel
- Strong organisational and time management skills
- Attention to detail and ability to work under pressure
- Familiarity with NetSuite or SAP Business One (SAP B1)
If you know someone suitable for this role, share the word and through our referral scheme receive up to 250! Click herefor further details on our recommendation scheme. This is just one of the many roles we are working on at the Sammons Recruitment Group. Please visit our website (url removed) for full details on all Permanent, Temporary and Contract career opportunities we are actively seeking candidates for. Recruiting on the basis of Talent, we are committed to supporting and promoting diversity in the workplace and consider all applications. Any salary advertised is for search purposes only. If you have not heard from us within 7 days you will have not been successful on this occasion, however, we would welcome your application for alternative vacancies.
