|Location: READING, BERKSHIRE||Salary: 21000 - 21000 GBP Per Annum|
|Sector: Accountancy||Job Type: Permanent|
|Shift Type: N/A||Applications: N/A|
|Posted: 9 months ago||Reference: 3106843|
Your main duties will be to process all suppliers invoices, ensuring that all invoices are accounted for on a timely basis. Make payments and process any queries that suppliers may have. To assist in the completion and integrity of the management accounts.
This role would suit someone with at least 1 years experience in accounts, someone who consider themselves to be a problem solver and also someone who can handle a busy environment, as the company is going through some changes.
• Maintain Purchase Ledger for all UK Suppliers. Process Payments to Suppliers on a timely basis. Ensure that all invoices are properly accounted for.
• Complete UK Suppliers Reconciliation and Maintain on a Regular basis.
• Complete various month-end tasks e.g. Accrual for Unapproved invoices
• Maintain aged creditors report
• Maintain the Purchasing Order database in Notes.
• In addition to these duties and responsibilities, the jobholder may be required to carry out other tasks assigned by the manager
• Account qualifications (Preferable)
• Spreadsheet and Computer skills (essential)
• Able to work on own initiative (essential)
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