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- 25 days holiday including bank holidays
- Company Pension scheme
- Free onsite parking
- Excellent career development opportunities
- Processing purchase invoices accurately, ensuring the correct coding is input.
- Storing invoices / receipts to support transactions entered.
- Reconciling supplier statements.
- Chasing missing invoices.
- Raising, storing and distributing sales invoices and back up documentation.
- Credit control duties to ensure timely payments are received.
- Updating accounting databases and spread sheets.
- Ensuring the accuracy of ledger balances for both supplier and customers.
- Point of contact for our suppliers, customers and contractors.
- Preparing supplier payment list and submitting to senior management.
- Sourcing suppliers and raising purchase orders.
- Collating raw data for KPI production.
- Experience working in an accounts team.
- A good team worker who is always willing to help.
- Eager to learn and diversify their skill set
- Good organisational skills and good attention to detail.
- Ability to work under pressure, with minimal instruction, on multiple concurrent tasks.
- Strong IT skills
