Accounts Payable

Jackson Hogg

Posted 10 days ago, valid for 20 days

Newcastle Upon Tyne, Northumberland NE19 2BG, England

£24,000 - £28,800 per annum

Full Time

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Sonic Summary

The job involves working within a team of 15 and reporting to the team leader on daily work issues.
Key responsibilities include reconciling supplier statements, processing invoices, and ensuring compliance with VAT and tax regulations.
Candidates should have experience in a team environment and possess strong attention to detail and customer service skills.
A minimum of 2 years of experience in purchase ledger accounts and transactional processing is required, along with knowledge of ERP Finance Systems like Oracle or JDE.
The position offers a salary of £30,000, along with benefits like hybrid working and a pension plan.

Key Responsibilities:

Working within a team of 15, reporting to the team leader/deputy team leader on day to day work related issues.
To work closely with other staff within the team and other parts of Finance.
Reconciling supplier statements, processing and input of supplier invoices and staff expense claim forms, issuing of BACS, dealing with queries - written, verbal and personal and undertaking ad hoc administrative duties.
Ensuring that VAT and tax rules and regulations are rigidly adhered too.
To gain exposure to all aspects of the purchase ledger and associated bookkeeping.
To develop technical expertise in computer software used within Finance and help with any future potential software development.

Essential:

Experience of working within a team environment.
Excellent attention to detail and good organisation skills.
Strong customer service focus and good communications skills.
Commitment to continuous improvement
Experience of working in Purchase ledger accounts.
Transactional processing experience (data entry) - good level of speed and accuracy.
Knowledge and experience of using Oracle, JDE or other ERP Finance Systems.

Benefits:

Working from home (hybrid)
Pension

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