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Finance Ledger Specialist
1 month ago
As a key member of our Finance team at Vitacress, you will be responsible for ensuring the accuracy and timely accounting of all purchase ledger transactions. This will involve maximising efficiency within the department by improving P2P processes and procedures.
Key Responsibilities:
- Process supplier invoices and debit/credit notes accurately and in a timely manner, in accordance with internal policies and external requirements.
- Review GRNI accounts regularly to keep up to date containing only relevant balances.
- Assist with the management of working capital through efficient management of payments and providing accurate cash requirements to the Treasury Manager.
- Help answer audit queries related to Purchase Ledger.
- Liaise with the Sales Ledger Manager to clear all customer deductions via invoice posting and matching.
- Functional expert for purchase ledger on any system implementation.
Requirements:
- Proven experience in improving processes, procedures and work environment.
- Good general accounting & VAT knowledge.
- Experience of working in FMCG would be desirable.
Why this role?
This is an excellent opportunity to join our Finance team and contribute to the success of Vitacress. If you have a passion for finance and a desire to work in a dynamic and fast-paced environment, we would love to hear from you.