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This role will ensure supplier invoices are coded and posted correctly, customer invoices are generated and collected efficiently, performing reconciliations and assisting with month-end duties to support monthly management accounts process.
Client Details
Our client is a leading player in the Manufacturing sector, employing over 5000 people across the globe. With a commitment to innovation and excellence, they constantly strive to deliver top-quality products and services.
Description
This role will ensure supplier invoices are coded and posted correctly, customer invoices are generated and collected efficiently, performing reconciliations and assisting with month-end duties to support monthly management accounts process, also including:
- Coding and posting supplier invoices
- Dealing with queries
- Matching supplier invoices, chasing invoices,
- Raise and process invoices and credit notes
- Maintain customer sales ledgers
- Perform bank reconciliations
- Liaising with internal and external stakeholders
Profile
The successful candidate will have:
- A proven experience in a similar role
- Strong knowledge of Accounts Payable and receivable processes
- Comfortable with manual processes
- Excellent attention to detail and accuracy
- Strong organisational and time management skills
- Ability to handle multiple tasks and meet deadlines
- Effective communication skills
- Ability to work part of a team and independently
- Manufacturing background advantageous
Please only apply if you can be based in Redditch offices 5 days a week.
Job Offer
- Monday - Thursday 8.00am - 4.30pm and Friday 3.30pm finish
- Immediate start, weekly pay
- Office in Redditch
- Competitive salary 30-35k
- An inclusive and supportive culture
- Opportunities for professional development and growth
