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Accounts Administrator

3 months ago

Sandy, United Kingdom MorePeople Full time
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 (phone number removed) or (url removed)