£26,500 + On Site Parking + Flexi Time + Training + Enhanced Holiday
Exeter
Are you an accounts administrator looking to work with a market-leading company that will provide you with training and the opportunity to advance your career?
Would you like the opportunity to learn new skills within a fast-paced team environment where your attention to detail and customer service skills will be put to the test?
The company has been established for over 40 years and has just moved to a brand-new office and factory.
You will be a key part of the Group finance team, responsible for the processing of supplier invoices.
The successful candidate will have a friendly telephone manner and be good at building effective relationships.
The Role:
Processing of supplier invoices and credit notes accurately and efficiently Ensuring all invoices and credit notes are authorised, via three-way match or via manual approval system Reconciling supplier accounts and resolving discrepancies Making supplier payments within terms, through processing of weekly BACS/SEPA runs as well as ad-hoc priority payments Bank statement processing and reconciliation Assisting with the month-end close Dealing with other ad-hoc tasks as requiredThe Person:
Invoice processing experienceIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
We are an equal opportunity employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The remuneration offered will be dependent on the extent of your experience, qualifications, and skill set.
Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at our website Only candidates based in UK and eligible to work in UK are allowed
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