Reference: NOV20248485
Expiry date: 19:54, Fri, 13th Dec 2024
Location: Havant
Salary: Competitive
Benefits: Employee Bonus Scheme, Share Incentive Scheme, Hybrid Working, Flexitime (1pm finish on a Friday & 9 day fortnight), Training & Professional Development, Healthcare Incentives, Paid Parental Leave, Company Pension (up to 10.5% employer contribution)
Our Finance team is recruiting! Do you think you could be our new Purchase Ledger Clerk?
Apollo is an innovative manufacturing company looking for individuals who thrive in a fast-paced environment and are continuously looking for opportunities to improve.
Your main responsibilities will be:
* Accurately coding and processing invoices in Dynamics 365 (D365), ensuring expenditures have received the appropriate authorisations.
* Managing and monitoring the purchase ledger email inbox, ensuring prompt resolution of queries.
* Regularly reviewing the Goods Received Not Invoiced (GRNI) account to ensure it is current, addressing items over three months old.
* Correctly accounting for VAT on all relevant purchases, adhering to company policy and tax regulations.
* Working with buyers to process returns in D365, enabling timely credit recovery.
What you will need to succeed:
* Minimum of 2 years experience in an accounts payable (or related) role
* Competent in Microsoft Office, Outlook and (preferably) D365.
* Excellent cooperative/ teamwork skills.
* Ability to manage multiple different tasks throughout the day, prioritising as appropriate.
* Understanding of VAT & Tax requirements to process invoices correctly.
If you thrive in a fast-paced environment, we want to hear from you. Join Team Apollo where everyone has the opportunity to make a difference.
We strive to create an inclusive and welcoming environment for all candidates and celebrate individuals being their authentic selves within a working environment.
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