Job Overview
We are seeking a skilled professional to manage accounts payable and receivable, general ledger maintenance, and financial reporting requirements.
The successful candidate will be responsible for assisting the Accountant and Senior Accountant with daily accounting activities.
* End-to-end accounts payable management, including invoice distribution, follow-up on outstanding invoices, and reconciliation of creditor statements.
* Monthly completion and payment of levy requirements.
* General scanning, filing, and archiving, including managing the archive register.
Responsibilities
* Responsible for end-to-end accounts payable, including distributing invoices for approval, following up on outstanding invoices, and ensuring supplier invoices are correctly coded and authorised.
* Record invoices and credit notes in SAP in a timely manner, create pay run and bank file ready for upload to the bank, and process direct debit supplier payments.
* Generate invoices and account statements, perform account reconciliation, and maintain accounts receivable files and records.
Requirements
* Demonstrated success and experience in a similar Accounts Officer role.
* 5+ years' experience in Accounts/Finance.
* Excellent communication skills, both written and verbal.
* Strong time management, organisational, and prioritising skills.
What You'll Get in Return
A challenging role within a successful manufacturing environment that prides itself on its culture and team environment.