Login to Apply

Key Responsibilities:

* Working within a team of 15, reporting to the team leader/deputy team leader on day to day work related issues.

* To work closely with other staff within the team and other parts of Finance.

* Reconciling supplier statements, processing and input of supplier invoices and staff expense claim forms, issuing of BACS, dealing with queries - written, verbal and personal and undertaking ad hoc administrative duties.

* Ensuring that VAT and tax rules and regulations are rigidly adhered too.

* To gain exposure to all aspects of the purchase ledger and associated bookkeeping.

* To develop technical expertise in computer software used within Finance and help with any future potential software development.

Essential:

* Experience of working within a team environment.

* Excellent attention to detail and good organisation skills.

* Strong customer service focus and good communications skills.

* Commitment to continuous improvement

* Experience of working in Purchase ledger accounts.

* Transactional processing experience (data entry) - good level of speed and accuracy.

* Knowledge and experience of using Oracle, JDE or other ERP Finance Systems.

Benefits:

* Working from home (hybrid)

* Pension