Job Information

Your new company
A leading design and manufacturing company based in North Kent.

Your new role
Working within a small team, assisting with the production of accounts, and running the purchase ledger.

- Process Supplier Invoices/Credit Notes, ensuring they are coded or matched to existing PO, authorised, checked, and posted to correct code and department, scanned, and uploaded to system, ready for payment.
- Process Freight Invoices following the process of charges assignment to relevant Purchase Orders.
- Duty invoicing (HMRC) and allocation to relevant Purchase Orders.
- Reconcile Suppliers' Statements requesting missing copies of invoices and resolving any pending queries.
- Process expense claims, ensuring they are checked, authorised & coded, before accurately entering them onto the accounts systems (BC).

What you'll need to succeed
- Good understanding of bookkeeping and office practice
- Minimum 3 years in SIMILAR accounts role
- Ability to follow systems and procedures.
- Familiar with modern IT-based accounting systems

What you'll get in return
£28,000 - £30,000 salary on a pro rata basis.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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