We have an exciting opportunity for either a Part Qualified or Degree qualified Financial Accountant.
Ideally good Purchase Ledger experience, Part Qualified and eager to continue to learn. Previous work experience within a similar role, and within a smaller organisation ideally.
Role involves:
- Manage Purchase Ledger - entre all payment onto Sage and bank spreadsheet.
- Manage aged creditors and answer all purchase ledger queries.
- Weekly Supplier Payment runs.
- FX Payments - Transfer wise and Equals Money
- Input invoices into Sigma and Move ware.
- Petty Cash Reconciliation.
- Credit Card Analysis and upload to SAGE.
- Weekly Timesheets.
- TFA Monthly Payroll Processing.
- Process Caxton Loads and reconcile trip expenses.
- Manage Contra Entries.
- Intercompany Recharges and Reconciliations for Signature Cargo.
- Deal with Management Accounts and Month End.
- VAT Returns.
- Monthly Sales Figures.
- Purchase Order Processing.
- Supervise Purchase Ledger Assistant
- Accruals and prepayments and other Nominal Journals
- Sigma Profitability Reports
- VAT Deferment Purchase Monitoring
- Ensure smooth and timely flow of invoices /payments.
Monday to Friday 9am-5.30pm all office based.
Free Parking
23 days Holiday.
- If you have not heard from us within 7 days, your application has been unsuccessful.