Client: CAN
Location: Yorkshire, United Kingdom
Job Category: Retail
EU work permit required: Yes
Job Reference: 32e16314e8cb
Job Views: 81
Posted: 18.02.2025
Expiry Date: 04.04.2025
Job Description:
Responsibilities:
* Processing of all purchase invoices and payments in line with CAN’s policies and timescales. Liaising with suppliers around invoice/payment queries. Assist with month-end and other accounting tasks as required.
* Matching of supplier invoices to Purchase Orders and entry onto Eque2 system.
* Ensuring invoices are approved in line with CAN’s approval process prior to payment.
* Raising and following up on invoice queries with suppliers.
* Filing of invoices and delivery notes.
* Making payments against invoices in line with supplier terms and ensuring compliance with CAN’s approval process.
* Being the point of contact for supplier payment and account queries.
* Assist project administrator with waste record management keeping.
* Assist accounts team with month-end close down and accrual procedures.
* Calculate and submit VAT returns.
* Provide cover and assistance for other staff within the accounts department as required, including assisting in the calculation and payment of field staff wages and processing of sales applications and invoices.
Qualifications and Experience:
* A proven track record in a payable/purchase ledger or similar role.
Salary and Benefits:
* Commensurate with experience.
* Contributory Pension Scheme.
* Life Assurance.
* A flexible benefits programme including the option to buy additional holidays and private health care.
* Regular training and career development.
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