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Our client is mid-way through an exciting period of transition, resetting foundations, team building and preparing a solid platform for further international expansion through an M&A led growth strategy.
An opportunity has arisen for an Accounts Assistant to join the finance team of 8 at their Head Office in Carlisle.
Reporting to the Financial Controller, the role will take ownership of the purchase ledger for two of the UK trading businesses.
Key duties will include:
- Ensuring purchase invoices are processed accurately and in a timely manner to the correct purchase order
- Liaising with teams to ensure timely approval of purchase invoices
- Managing and responding to supplier queries, ensuring relationships are maintained
- Preparing monthly supplier statement reconciliation
- Preparing and processing weekly supplier payment run
- Support on ad-hoc tasks as required to support the finance team
- Ownership of purchase ledger processes and remit to streamline and improve the systems with the support of the Financial Controller
Experience and skills sought:
- A minimum of 3 years Accounts Payable experience, able to control the full AP function
- Strong communicator & highly organised
- Excellent systems and software ability
Salary and Benefits:
- Salary up to £30,000
- Hybrid Working (2 days remote/home working)
- 4% Employer Pension Contribution
- 25 Days Holiday (+ 8 x bank holidays)
- 37.5 hours / Mon-Friday (Typically 08:30 - 17:00)
- Reduced hours from 30+ considered.
