Accounts and Finance Professional
3 days ago
About the Role:
We are seeking an experienced Accounts and Finance Professional to join our team at SRS Partnership Ltd. This is a fixed-term contract lasting approximately 9-12 months.
The successful candidate will have a strong understanding of Purchase Ledger and ERP systems, with experience in reconciling invoices, matching maintenance purchase orders, and processing supplier invoices and credit notes.
Main Responsibilities:
- Obtaining authorisation for purchase invoices
- Reconciling haulage invoices to shipments in the ERP system
- Matching log supplier and haulier invoices to the system
- Cleansing Goods received not invoiced
- Processing supplier invoices and credit notes
- Monthly payment runs
- Reconciling supplier statements
Requirements:
- Previous experience in Purchase Ledger
- Proven working experience with ERP systems (purchase ledger/sales ledger)
- Proficient in MS Office (Excel, Word, Outlook etc.)
- Excellent attention to detail and ability to work under tight deadlines
- Strong organisational skills
Salary: The estimated salary for this role is £35,000 - £45,000 per annum, depending on experience.
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