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Accounts Administrator
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Location:
Sandy
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Sector:
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Salary:
Negotiable
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Contact:
Sandra Poskaityte
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Job ref:
SP16834
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Published:
10 months ago
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Startdate:
ASAP
Accounts Administrator
We are currently working with a market leader in Food Processing Equipment manufacture for the convenience/ready meals food sector and now they are seeking an outstanding candidate to join their Finance team.
Main Responsibilities
- Process a high volume of purchase invoices in the Pegasus Operation system. Match delivery note with invoice and purchase order.
- Post and Reconcile the transfer of invoices from Pegasus Operations to the Finance system.
- Dealing with supplier queries and being the first point of contact.
- Analyse at month-end outstanding invoices.
- Job Costing - entering project cost via the Pegasus Operation system.
- Process monthly and ad-hoc supplier payments.
- Reconciliation of supplier statement.
- General administration, filing, and archiving.
- Assist the Financial team where necessary.
Requirements
- Previous experience working within a purchase ledger processing environment.
- Experience in Bookkeeping.
- Ability to work to challenging deadlines.
- Attention to detail.
- Excellent organisational and numerical skills.
- Knowledge of costing would be an advantage.
Working Hours
Full-time, Flexible hours, Onsite
Location
Sandy, Bedfordshire
How to Apply
If you are interested, please apply below, alternatively, contact Sandra on 01780 480530 or sandra@morepeople.co.uk
