- Matched Pension to 10%
- 25 Days & BH’s (plus additional days for xmas shutdown)
- Annual staff conference with an overnight stay
- Income Protection
- Life assurance with DIS
- Personal accident cover
- Maintain purchase ledger from suppliers
- Assist with coding of invoices against budgets
- Process and get necessary approval for staff expenses both general and fuel
- Manage payments to suppliers and cheque payments
- Ensure documents are processed in accordance with VAT compliance
- Manage the process of supplier payments in both sterling and other currencies
- Deal with supplier queries as required
- Manage manual sales invoices and credits
- Manage posting of customer payments by cheques or BACS
- Check sales invoices are posted to sales ledger
- Other ad hoc duties as require
- A good understanding of Excel
- Previous experience working in an accounts office
- A ‘can do’ attitude and ability to work towards deadlines
- Ability to work well within a team