An exciting opportunity who are specialists within their market
Your new company
Your new company pride themselves on being specialists within their sector delivering on major projects, enjoying year on year growth whilst providing their clients outstanding levels of customer service.
Your new role
You will be joining the Account Team and you will be responsible for the Purchase Ledger function.
*Deal with suppliers
*Agree payment terms
*Match to PO's
*Discuss any disputes with the suppliers
*Credit control and sales ledger duties
*Access incoming payments to the bank and allocate
*Use Sage 200
This is a full time permanent role Monday - Thursday 8.15 - 5pm and Fridays 8.15 - 3.45pm
What you'll need to succeed
You will have experience working within a finance team but also have the willingness to learn as they like to ensure employees grow within the business and progress.
What you'll get in return
You will receive an attractive salary, 20 days holiday + stat increasing with length of service, free on site parking, study support
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
- purchase ledger
- accounts payable