Maternity cover - 12 months - full time hours - well established company, international company, but friendly, family feel. The role is to manage the Purchase Ledger and to provide cover and admin support to all finance teams. Process invoices daily Setup and Maintain Supplier Data Processing Weekly payment runs. Managing PL aging to within agreed limits Allocate Direct Debit/Manual Payments Intercompany posting and reconciliations Deal with supplier and internal queries Daily Bank account management, posting and monthly reconciliation Cover and support for Nordic sales ledger and UK purchase/sales ledger Other Ad hoc tasks as required Educational Qualifications Required - Good GCSE Maths and English, as well as AAT but not essential We look forward to receiving your cv , and will be in contact within 5 working days, however, due to the large volume of applications we cannot reply to everyone personally . Please look at our website for future roles and thank you for your interest and good luck in your future career. Person Specification Educational Qualifications Required :
• English & Maths GCSE (A to C grade) or equivalent
• AAT or similar qualified desirable (not essential) Previous Job Experience Required :
• Previous Purchase Ledger experience Key Skills and Personal Qualities Required : § ERP or similar accounts package experience (AX dynamics) § Numerate § IT literate with good knowledge of MS Applications including Excel, Word and Outlook § Good organisational skills and an ability to work to tight deadlines Attention to detail and accuracy § Pro-active self-starter § Adaptable fast learner § Good communication Good team worker