Understanding debits and credits, maybe through AAT studies, you're looking for a job where you'll primarily run the purchase ledger, credit control, and posting journals, accruals, and month and year-end processes.
Primarily, you will handle the Purchase Ledger, coping with high volume, exercising great accuracy, and using your confident communication skills to liaise with buyers and suppliers to resolve issues.
Utilising your understanding of accounting principles and Excel skills, you'll enjoy the responsibility of pulling data out of the system, analysing it, and then producing reports weekly for the parent company.
Do all this here, at a good-sized SME business, well-established with low staff turnover and a genuinely friendly, inclusive workforce.
The ledger you'll be working on is complex and interesting, dealing almost exclusively with raw material suppliers and utility companies, with bills in the £millions.
The business worked through Covid as an essential service, the parent company has invested further in UK and European business, and this entity is undertaking £multi-million site improvements and manufacturing efficiency.
This is as close to job security as you can get.
You'll feel valued and supported and work for an experienced and friendly manager who will help you learn and develop your skills.
Working in an open-plan office, in an established finance team of six, you'll be replacing someone who has moved on to pastures new.
Contractual hours are 9 am to 5.30 pm but there's the ability to flex around company core hours. You'll get an enhanced pension scheme (you 3%, employer 6%), life assurance, and an Employee Assistance Programme.
Interested?
We look forward to receiving your application. Everyone gets a response.
#J-18808-Ljbffr