A great opportunity for an enthusiastic individual who is keen to learn and develop within an accounting-focused role.
Within this role you will support the Finance Manager with processing supplier invoices and staff expenses, and ensure information is accurately inputted into the accounting software.
If you are looking for a role which will allow you to work from home and continue developing your accounting career, we would like to hear from you.
Responsibilities will include:
Matching delivery notes to purchase orders and invoices and inputting on to the system
Ensuring purchase orders are appropriately authorised and set up on the system
Performing supplier and banking reconciliations
Collecting credit card receipts and processes expenses
Contacting suppliers with any queries regarding invoices
Experience and skills required:
Previous accounts payable experience
Confident Microsoft excel user
Excellent attention to detail
Ability to manage and prioritise multiple deadlines
SAP software experience would be an advantage, but is not essential
If you’d like to find out more information about this opportunity, please call us on 01534 626777 or email jobs@rowlands.co.uk
We are an equal opportunity employer and value diversity at all times.