The Company
A young dynamic and ambitious business which is part of a larger national food manufacturing group.Highly regarded producer within its market sector with a diverse product offering and whose customer base includes many of the world's largest household name brands in addition to anumber of the major high street retailers.
The Role
Implement the company's book-keeping policy with timely accuracy and to ensure that all finance records are preserved.
·Manage purchase ledgers and liaise with suppliers and Supply Chain in order to resolve any queries.
·Post invoices from PO on a daily basis.
·Post manual cheques to purchase ledger accounts for both companies as soon as possible.
·Process pay runs under the direction of the Accounts Supervisor.
·Reconcile supplier statements on a monthly basis.
·Process expenses for both companies on a monthly basis.
·Accurately maintain the purchase ledger filing system for both companies.
·Give holiday cover for sales ledger as directed by Accounts Supervisor.
·Provide accurate financial information to members of other teams as required.
·Other tasks as directed by the Accounts Supervisor or Finance Management.
·Comply with and promote company Health and Safety policies, procedures, SOPs, work instructions, notices and Permits to Work.
The Role
·Over two years' accounts experience within a similar environment.
·Health & Safety awareness.
·Constant drive, enthusiasm and self motivation with ability to motivate others.
·Committed, disciplined and well organized.
·Able to communicate effectively with people at all levels of the business.
·Ability to work under pressure.