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Reed Accountancy are delighted to be working with a reputable and well-recognised organisation here in Teesside, this in an opportunity to work for an esteemed business with a friendly and supportive team on a permanent, part-time basis.You will play a pivotal role in the finance team; provide comprehensive support, focusing on the Purchase Ledger function, and managing supplier relationships, process financial information, and handle cash banking.Key Tasks & Responsibilities
- Accounts Payable: Main contact for accounts payable, processing financial documents (purchase orders, invoices, utility bills, etc.).
- Cash Banking: Daily cash banking and managing petty cash with monthly reconciliations.
- Financial Processes: Assist with financial processes, produce and manage payment runs, monitor and manage the creditors ledger.
- Supplier Management: Ensure supplier accounts are accurate, process new supplier forms.
This client is looking for someone who is an effective communicator with external stakeholders and can maintain close working relationships with internal departments. You must have high level of accuracy and attention to detail. Be self-disciplined and motivated, honest and reliable, and someone who can meet and exceed month-end deadlines, with the ability to work under pressure. So, if this sounds like you, then I want to hear from YOU!Please note, that previous experience in a high-volume of invoices and use of Sage 50 are essential to this role.
