An exciting opportunity to join a friendly finance team taking on responsibility for the purchase ledger and end to end process. The company offers a great working environment and fantastic benefits package.

Key Responsibilities:

• Matching, batching and coding of a high volume and value of invoices
• Ensure supplier statement reconciliations are being performed and ensure integrity of profit balances
• Resolving all invoice / order queries within a tight timeframe
• Responsible for invoicing and collection of all revenue
• Resolving all invoice / order queries for customers within a tight timeframe
• Daily cashbook
• Assisting with month end accounting
• Preparation of payments
• Other general duties as requested

Essential Skills:

• Proven purchase ledger experience
• Confident with excel to intermediate level
• High level of accuracy and attention to detail
• Well organised and dependable
• Ability to work under pressure and achieve deadlines.
• Presentable and able to conduct themselves in a professional manner

Desirable Skills:

• Ability to work as part of a team but also on their own initiative
• Good knowledge of double entry book keeping
• Experience of windows based accounting packages, preferably Access Dimensions