Do you want to join a company with strong brands that puts both consumers and responsibility at the heart of the decision-making process? Then this could be the next destination for you, as our client are currently exploring new candidates to join their highly dynamic, fun & friendly team.
Role:
Our client is looking to strengthen the team & keen to meet with potential new colleagues who
would thrive in their highly dynamic working environment and who would enjoy working
towards their transformational initiatives. This role will be responsible for the daily maintenance of the Sales and Purchase Ledger records.
Main Duties:
The Accounts Assistant will be a team player and an important member of the
Finance team who will regularly collaborate with other cross functional colleagues. Reporting
directly into the Controlling Manager, your main responsibilities will include:
1. Entering daily cash payments into SAP
2. Reconciling daily payments and Remittances from Customers
3. Raising Price and Quantity Claims
4. Uploading Purchase Ledger invoices into approval system
5. Process Purchase Ledger Invoices ensuring adequate accruals are available.
6. Maintain Spreadsheet and Monitor of commercial Trade Spend Invoices
7. Liaise with other departments to resolve Customer queries
8. Liaise with customers regarding payments being made on time
Candidate Profile:
9. Strong communication skills
10. High level of accuracy/ attention to detail
11. Willingness to learn new Systems, SAP, Excel, Business Warehouse, Purchase Flow
12. Effective team player demonstrating strong ability to work collaboratively with others
13. Driven to understand problems and provide pragmatic solutions
14. An open, friendly & approachable strong work ethic
Package:
15. £25, + other benefits (bonus & private medical insurance).
16. 27 days holiday + bank holidays.
17. Hybrid working. Office based 3 days a week.