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Purchase Ledger/Accounts Assistant-Full time
The Firm: A successful family business established for over 25 years with a excellent product and customer service reputation.
The Role:
- Accurately match, code and entering 500-800+ invoices a month using Sage 50 and bespoke project management systems.
- Processing subcontract invoices under CIS.
- Monthly supplier invoice reconciliation & assist in weekly payment list.
- Process and enter monthly project costs, including stock issues, returns & labour hours using excel.
- Place online orders via company credit card.
The ideal candidate:
- 2+ years accounts experience
- Proficient use of accounts software, preferably Sage
- Exceptional communication skills - written and oral
- Ability to work to strict deadlines
- Confident use of Microsoft office, especially Excel
- AAT qualified or working towards would be desirable but not essential
What they offer:
- 25 days holiday (possibly increasing to 30 after 5 years)
- Pension scheme
- Pay awards
- Progression
- Socialising
- Pizza on the last Friday of each month
