This role will ensure supplier invoices are coded and posted correctly, customer invoices are generated and collected efficiently, performing reconciliations and assisting with month-end duties to support monthly management accounts process.
Client Details
Our client is a leading player in the Manufacturing sector, employing over 5000 people across the globe. With a commitment to innovation and excellence, they constantly strive to deliver top-quality products and services.
Description
This role will ensure supplier invoices are coded and posted correctly, customer invoices are generated and collected efficiently, performing reconciliations and assisting with month-end duties to support monthly management accounts process, also including:
*Coding and posting supplier invoices
*Dealing with queries
*Matching supplier invoices, chasing invoices,
*Raise and process invoices and credit notes
*Maintain customer sales ledgers
*Perform bank reconciliations
*Liaising with internal and external stakeholders
Profile
The successful candidate will have:
*A proven experience in a similar role
*Strong knowledge of Accounts Payable and receivable processes
*Comfortable with manual processes
*Excellent attention to detail and accuracy
*Strong organisational and time management skills
*Ability to handle multiple tasks and meet deadlines
*Effective communication skills
*Ability to work part of a team and independently
*Manufacturing background advantageous
Please only apply if you can be based in Redditch offices 5 days a week.
Job Offer
*Monday - Thursday 8.00am - 4.30pm and Friday 3.30pm finish
*Immediate start, weekly pay
*Office in Redditch
*Competitive salary 30-35k
*An inclusive and supportive culture
*Opportunities for professional development and growth