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Role Overview:
A fantastic opportunity has arisen for an Excel/Data Analysis to join our Finance Team.
If you are energetic, well-organised and want to work in a fast-moving environment, then this could be the job for you.
Core Responsibilities include:
- Working predominantly on the Purchase Ledger
- Posting and Processing invoices (stock & non-stock)
- Set of weekly and ad hoc payment runs
- Supplier statement reconciliations
- Check and process carrier invoices against set rate cards
- Monitoring the payable mailbox for queries and invoices
- Multi-currency bank postings and reconciliations
- Reconcile Purchase Ledger – supplier accounts/Aged Creditor reporting
- Petty Cash and Company Credit card posting and reconciliationÂ
- Filing of customer invoices once paid
- Assistance with annual audit
- Ad hoc finance and administration tasks as required
Experience & Skills required:
- Minimum 1 years’ experience working within a purchase ledger finance department
- Strong IT skills and in particular Excel (pivot tables, vlookups)
- Good time management, with the ability to work to deadlines
- Willingness to learn and develop your career within a supportive environment
Highly organised and able to work on own initiative
