Role Overview:
A fantastic opportunity has arisen for an Excel/Data Analysis to join our Finance Team.
If you are energetic, well-organised and want to work in a fast-moving environment, then this could be the job for you.
Core Responsibilities include:
* Working predominantly on the Purchase Ledger
* Posting and Processing invoices (stock & non-stock)
* Set of weekly and ad hoc payment runs
* Supplier statement reconciliations
* Check and process carrier invoices against set rate cards
* Monitoring the payable mailbox for queries and invoices
* Multi-currency bank postings and reconciliations
* Reconcile Purchase Ledger – supplier accounts/Aged Creditor reporting
* Petty Cash and Company Credit card posting and reconciliation
* Filing of customer invoices once paid
* Assistance with annual audit
* Ad hoc finance and administration tasks as required
Experience & Skills required:
* Minimum 1 years’ experience working within a purchase ledger finance department
* Strong IT skills and in particular Excel (pivot tables, vlookups)
* Good time management, with the ability to work to deadlines
* Willingness to learn and develop your career within a supportive environment
Highly organised and able to work on own initiative
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