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.
