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We have been asked to recruit an Accounts Administrator for a company based in Corby.
Day to day, reporting into the Financial Controller you’ll be supporting the sales and purchase ledger processes.
The company has 7 sites across the UK, with their Head Office in Corby.
Below is an overview of the role;
- Check posted purchase ledger invoices, coding and value.
- Authorise signed off purchase ledger invoices in Sage 200 once checked.
- Scan purchase ledger invoices onto the system.
- Support purchase ledger administrators by checking weekly BACS run.
- Log sales ledger invoices for bags for life product sales and raise sales invoices.
- Email/scan invoices to customers.
- Log specific customer invoices into EDI system, with full product/pallet matrix details.
- Issue monthly statements to customers.
For more information, please apply straight away or contact Hannah at 360 Recruitment. Even if you don’t have a CV, just get in touch.
