A great opportunity to develop your accounts experience in a well established business in Tunbridge Wells.
To carry out a variety of tasks delegated by the Finance Team such that sufficient knowledge and skill cover is maintained during periods of absence. The role encompasses a wide range of accounting and administrative tasks which are summarised below:-
▪ Purchase Ledger Purchase order processing. Supplier invoice coding and entry. Supplier statement reconciliation. Supplier data verification.
▪ Bank Entry of supplier purchase payments, staff expenses and claims. Assist PL Manager in reconciliations and processing company car fleet payments.
▪ Stock Processing of stock issues and returns as advised by relevant departments. Investigating anomalies.
▪ Job Costing Ensuring accurate and timely delivery of job costed information via financial software data input. Entry of job costing transactions.
▪ Accounts Email Box Manage and respond to emails.
General Requirements
▪ Display sufficient IT knowledge and ability as required to carry out tasks.
▪ Undergo training as required by the company and demonstrate the necessary ability to learn.
▪ Current / Previous experience gained in an accounts admin role with Purchase Ledger experience
This is a full-time role working Monday to Friday 0830 – 1730
Onsite Car Parking.
Please note that this role is not offered on a hybrid basis, it will be based full-time in the office.