Accounts Payable
3 months ago
**About The Role**:
**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 offer**
Your 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 advice
- Electric vehicle charging points at all sites, Free on-site parking, Onsite showers and toiletries provision
**What you’ll be doing**
Sales Ledger
- Issue invoices/credit notes to the customer.
- Raise journals as required to maintain a tidy ledger.
- Raise and issue sundry invoices as required.
Purchase Ledger Control
- Monitoring the purchase ledger inbox to ensure all received invoices are approved, processed onto Access Supply Chain
- Completing three way match checks to ensure supplier invoices are correct
- Handling any purchase invoicing queries from suppliers and colleagues
**The skills you need**
- You will be a competent Excel user.
- Good Organisation Skills
- Excellent Attention to Detail
- Ideally, 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 01373 852083**.**
**SEA0544R
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