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Assistant Management Accountant

Employer
McPhee Mixer
Location
Blantyre, UK
Salary
Competitive
Closing date
Aug 20, 2019

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Job Role
Trainee Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Main Purpose Process the purchase ledger and support the financial reporting and management Scope Responsible for all purchase ledger processes, developing systems and procedures and supporting the financial reporting and control of the business. Responsibilities Purchase Ledger Processing Process supplier invoices, up to 1000 / month Register (Note Purchase) all supplier invoices on the system prior to distribution of copies for authorisation where required. Match supplier invoices to goods receipts and purchase orders Chase authorisations as required Code Supplier Invoices into the system following authorisation Prepare recommended supplier payment lists on a weekly basis for approval. Reconcile supplier statements Respond to supplier queries Support the Financial Controller with reporting requirements including stock analysis, cost analysis and purchase invoice tracker. Review and document internal processes interfacing with Finance and support the wider business in this respect as required. Support the new systems implementation from a Finance perspective into the business. Additional duties as requested.

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