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Accounts Payable
3 months ago
We are SEA.Engineered to protect. We protect what matters - our nations, our waters, our land, our cities, our people, our environment, our world. Join us.To administer and maintain the Purchase & Sales Ledger - Process invoices/credit notes to and from Customers and Suppliers and produce month end reports/data.What we offerYour work, your contribution, deserves to be recognised and rewarded. Have a look at our top benefits below and click here to see everything we can offer you here at SEA.All Staff Bonus, Hybrid/flexible working arrangements, Half day Fridays.Private medical health insurance & Employee Assistance Program, Wellbeing centre, Canada Life GP and financial adviceElectric vehicle charging points at all sites, Free on-site parking, Onsite showers and toiletries provisionWhat you’ll be doingSales LedgerIssue invoices/credit notes to the customer.Raise journals as required to maintain a tidy ledger.Raise and issue sundry invoices as required.Purchase Ledger ControlMonitoring the purchase ledger inbox to ensure all received invoices are approved, processed onto Access Supply ChainCompleting three way match checks to ensure supplier invoices are correctHandling any purchase invoicing queries from suppliers and colleaguesThe skills you needYou will be a competent Excel user.Good Organisation SkillsExcellent Attention to DetailIdeally, AAT part qualified or looking to commence AAT Join us and be part of something smaller - with 400 people in the UK and Canada - doing something bigger: protecting what matters. If you would like to know more, please give our Talent Acquisition Business Partner Kelly-Ann a call on (phone number removed).SEA0544R
