Accounts Assistant
Newark-on-Trent | Permanent | £22,000 - £26,000/year | www.cv-library.co.uk |
SF Recruitment are working with a fantastic client who are seeking an experience Accounts Assistant to join them on a permanent basis. This role is full time with hybrid working and is based in Newark, Nottinghamshire.
Duties include:
• Purchase invoice processing onto the ERP system (including attaining authorisation for invoices with variances to purchase orders and speaking with operations and suppliers to resolve issues)
• Dealing with internal and external queries through management of email mailboxes, answering supplier phone calls and building relationships.
• Preparation and investigation of Supplier Statements Reconciliations.
• Assist with other ad-hoc Ledger tasks.
• Matching of cash receipts on the ERP system.
• Processing of customer deductions on to the ERP system and management of the deduction authorization process.
• Raising invoices to customers.
• Reconciliation of customer aged debt to customer statements and portals.
• Assist with other ad-hoc Ledger tasks.
Ideally, you will be AAT Qualified or Part Qualified and experience of an accountancy related role within a manufacturing setting would be preferred, however this is not essential. In return you will be apart of a growing business with great benefits.
If this role sounds of interest, please apply now for immediate consideration
Duties include:
• Purchase invoice processing onto the ERP system (including attaining authorisation for invoices with variances to purchase orders and speaking with operations and suppliers to resolve issues)
• Dealing with internal and external queries through management of email mailboxes, answering supplier phone calls and building relationships.
• Preparation and investigation of Supplier Statements Reconciliations.
• Assist with other ad-hoc Ledger tasks.
• Matching of cash receipts on the ERP system.
• Processing of customer deductions on to the ERP system and management of the deduction authorization process.
• Raising invoices to customers.
• Reconciliation of customer aged debt to customer statements and portals.
• Assist with other ad-hoc Ledger tasks.
Ideally, you will be AAT Qualified or Part Qualified and experience of an accountancy related role within a manufacturing setting would be preferred, however this is not essential. In return you will be apart of a growing business with great benefits.
If this role sounds of interest, please apply now for immediate consideration
Don’t miss out on new job vacancies!
Create a job alert for: Supplier Management, Newark-on-Trent
It's free, and you can cancel email updates at any time