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