What’s my role?
You will provide financial processing and administration support to Stockport Homes, ensuring timelines and accuracy of input of financial data to the company’s financial system.
You will be the first point of contact for queries from both internal and external customers. You will also provide accurate payment processing to suppliers and charges to customers whilst supporting Management Accountants in production of accounts.
The principle duties within the role will involve the processing of purchase orders, invoices and other payments to SAP. You will be tasked with identifying and ensuring the correct treatment of VAT in line with HMRC requirements and performing regular reconciliations of supplier statements.
In addition, you will utilise your experience to conduct the necessary checks to customer details, process debtor invoices and issue petty cash to authorised personnel.
What skills do I need?
• Good working knowledge and experience of Financial Accounting Systems, including SAP.
• Knowledge of applying VAT and Tax rules as regulated by HMRC, specifically in regards to business transactions.
• Knowledge of CIS regulations and proven experience in applying the scheme.
• Ability to be thorough when dealing with supplier queries to ensure payments are not delayed.
The successful candidate will be able to thrive in a fast paced and outcome focused environment. You will possess great attention to detail and be able to multi-task effectively. You will also be proactive, highly motivated and organised.
Get me signed up!
If this position is of interest to you please send me your updated CV to firstname.lastname@example.org or apply below!
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