Billington Holdings plc is a UK based group of companies focussed on structural steel and engineering activities throughout the UK and European Markets.
The role will be based at our offices in Wombwell, Barnsley.
Working hours are 37.5 per week (08:30am – 5.00pm Monday to Thursday, 08:30am to 3.45pm Friday). Part-time requirements may be considered.
The Role
This is an excellent opportunity to be part of the organisation’s finance team. The role holder will be responsible for processing invoices received for all Group companies onto the accounting system and coding them to the correct contract or cost code.
You will then be responsible for matching invoices to purchase orders and goods received notes, and raising differences with the relevant individuals.
You will be required to maintain good relationships with our suppliers, in order to resolve any discrepancies with them and to ensure that our records are complete.
Responsibilities
* Minimum of 5 years’ Purchase Ledger experience and a minimum of 5 GCSEs grade A* – C.
* Competent user of Microsoft systems.
* Ability to analyse and interpret information.
* High attention to detail.
* Understanding of accounting.
* Prior knowledge of COINS accounting system is desirable.
Salary and Benefits
Salary will be dependent on experience, and we offer a competitive benefits package including company pension, sick pay scheme, health plan, cycle to work scheme, and the option to purchase additional holidays.
If you’re interested in this role, please email our Human Resources team at careers@billington-holdings.plc.uk with your details.
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