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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
