Your newpany
This leading manufacturer is looking to recruit a Finance Clerk, following the internal promotion of a member of the team.
Your new role
Working in the fast-paced, high-volume processing Shared Service Centre team, you will have responsibility for all aspects of processing sup0plier invoices from receipt to payment. Key duties will include:-
1. Processing Purchase & Sales ledger invoices in multiple currencies
2. Monthly account reconciliations
3. Supplier statement reconciliations
4. Balance Sheet recs particularly for GRNI
5. Scanning & assigning of invoices
6. Coding invoices
What you'll need to succeed
Ideally studying towards your AAT qualification, you will already have experience of working within a busy finance team, processing invoices ideally on SAP or a similar ERP system.
You will be someone who is self-motivated and works well to deadlines.
What you'll get in return
7. 25 days holiday plus statutory holidays, increasing to 27 days after oneplete calendar year.
8. Sick Pay, dependent on length of service.
9. Employee Assistance Program.
10. Flexible Working: 38 hours per week, Core hours are 9-3, ability to have an early finish on a Friday from circa 2pm
11. Life assurance, including death in service.
12. Employer contributory Pension - employee contributions are uncapped.
13. Ie Protection.
14. Enhanced family friendly policies.
15. Branded work wear and PPE.