Financial Operations Specialist
4 weeks ago
As a key member of our finance team, you will be responsible for managing the purchase ledger, ensuring accurate and timely invoicing, and maintaining a smooth procurement process. Your attention to detail and organizational skills will be essential in verifying supplier statements and resolving discrepancies.
Key Responsibilities:
- Purchase Ledger: Invoicing, inputting, and approving supplier invoices in line with our procurement process.
- Match invoices to delivery dockets.
- Verifying supplier statements and following up discrepancies.
- Payroll: Processing weekly payroll and pension contributions to Sage50 accounts.
- VAT: Quarterly VAT, EU VAT, and Intrastat.
- Work alongside auditors at Year-End and Month-End.
Requirements:
- Minimum of 2 years' experience in a similar role.
- Confident in Microsoft Packages, particularly Excel, and experience using an accounts package.
- Excellent organisational skills.
For further information or to discuss this opportunity, please contact Philomena at HireIQ in complete confidence.
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