
accountant Castle Donington, England
Job description
Full time, permanent role.
Monday to Friday.
Salary dependent on experience.
Hybrid working.
Purchase Ledger:
- Posting purchase invoices and staff expense
- Code and check invoices
- Check and reconcile supplier statements
- File invoices and statements
- Deal with purchase enquiries from suppliers and other departments
- Prepare payment run report
- Send remittance advice to supplier
- Posting prepayment and accrual
- Carry out month end tasks including accruals, prepayments, and balance sheet reconciliations
- Support the internal and external audit by providing information requested
- Other ad-hoc tasks, reporting and projects to assist Assistant Managers and Head of Finance.
- AAT or equivalent
- Minimum 4 years’ experience working in Purchase Ledger & management accounting
- Commitment to continuous improvement and ability to proactively develop effective working relationships
- Ability to deliver to tight deadlines
- Team player
- Intermediate Excel
- SAP experience is desirable
