Accounts Administrator
Posted 12/06/2024 by MorePeople
Accounts Administrator
We are currently working with a market leader in Food Processing Equipment manufacture for the convenience/ready meals food sector and now they are seeking an outstanding candidate to join their Finance team.
Main Responsibilities
- Process a high volume of purchase invoices in the Pegasus Operation system. Match delivery note with invoice and purchase order.
- Post and Reconcile the transfer of invoices from Pegasus Operations to the Finance system.
- Dealing with supplier queries and being the first point of contact.
- Analyse at month-end outstanding invoices.
- Job Costing - entering project cost via the Pegasus Operation system.
- Process monthly and ad-hoc supplier payments.
- Reconciliation of supplier statement.
- General administration, filing, and archiving.
- Assist the Financial team where necessary.
Requirements
- Previous experience working within a purchase ledger processing environment.
- Experience in Bookkeeping.
- Ability to work to challenging deadlines.
- Attention to detail.
- Excellent organisational and numerical skills.
- Knowledge of costing would be an advantage.
Working Hours
Full-time, Flexible hours, Onsite
Location
Sandy, Bedfordshire
How to Apply
If you are interested, please apply below, alternatively, contact Sandra on (phone number removed) or (url removed)
- Type:
- Permanent
- Start Date:
- ASAP
- Contract Length:
- N/A
- Contact Name:
- Login or register to view
- Telephone:
- Login or register to view
- Job Reference:
- SP16834_1718206604
- Job ID:
- 221818262
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