Bruckshaw Associates are recruiting an experienced finance Assistant for a 12month FTC. A market leader in their field, you will be joining a very modern, progressive and forward-thinking manufacturing environment.
You will be involved in the whole general accounting function, predominately focusing on the purchased ledger. Responsible for purchase ledger – Coding, inputting and paying all vendor invoices, Vendor reconciliations, maintaining direct debit schedules and dealing with all vendor account queries, Intercompany payment runs, reviewing and approving staff expenses, month end reporting on vendors, credit control function including reconciliations of statements and remittances.
Prior experience of high volume purchase ledger is essential, experience of credit control and the ability to communicate on the phone also, highly accurate with good attention to detail. Ability to manage your own workload and prioritise tasks. Confident user of Excel and other MO packages.
You will need to be hard working with a real sleeves up attitude, strong communication skills as will be liaising with both finance and non-finance staff members as well as vendors.
Competitive salary, good holiday allocation and other company specific benefits.
To apply for this role or enquire further, pleas either call Gareth at Bruckshaw Associates or submit a copy of your CV.