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Key Responsibilities
Handle purchase ledger processes, including invoice entry and supplier statement reconciliations.
Manage sales ledger invoicing and support credit control activities.
Respond promptly and clearly to supplier queries internally and externally.
Prepare weekly and monthly payment runs in multiple currencies.
Raise and reconcile intercompany sales and purchase invoices monthly.
Perform daily banking activities such as posting supplier payments and customer receipts.
Support month-end reporting by meeting group finance deadlines.
Experience and Skills Needed
Proven experience with purchase and sales ledgers, invoice processing, and supplier reconciliations.
Strong communication skills for collaboration across all business levels.
Well-organised with the ability to prioritise effectively.
Proficient in Microsoft Office applications, particularly Outlook and Excel.
Benefits
- 25 days holiday + Bank Holidays
- Early finish Friday and every other Friday off
- Free on-site parking
- Health benefit portal
- Immediate start available
Brook Street NMR is acting as an Employment Agency in relation to this vacancy.
