You'll be joining a developing fast paced business within a role that offers flexibility in your approach and method of working:

Where you fit in…

The main purpose of the role is to ensure that timely and accurate information from invoices is produced to ensure the integrity of the underlying ledger, enabling the business to pay suppliers on time.

Role:

• Process invoices via purchase order module for all Group entities
• Drive improvements in reporting and underlying accounting process to increase quality of information and timeliness
• Liaising with suppliers to maintain relationships, reconcile accounts whilst managing credit facilities
• Generate suggested payment runs and prioritise pro forma payments
• Ensuring the purchase ledger is maintained and up to date
• Ensure the information for VAT returns is accurate and impact of different VAT codes is understood
• Build relationships with operations to ensure all inputs are received in a timely manner an information is produced to meet their needs

What you need?

You'll be the kind of person who is a highly organised self-starter with the ability to plan and prioritise workload. You will have at least 3 years' experience within purchase ledger and working knowledge of Sage 200. The ability to use your own initiative and attention to detail is a must, while having a hardworking, proactive and positive approach.

In Return!

You'll be rewarded with a higher than industry standard salary for this level of position in a business that has the ability to offer development opportunities as you grow into the role.

Please apply for more details, or if you'd rather email me direct, you can email your CV to my email, elizabeth.howe@markssattin.com