New Horizon Plastics
Main duties
Purchase Ledger
- Checking invoices for posting to Purchase ledger
- Distributing invoices for authorisation to relevant contract mangers
Supplier Ledger
- Completing supplier reconciliations
- Allocation of payments
- Setting up bank payment ready for release.
- Able to create new accounts.
- Verifying invoices are duly authorised.
Sales and Purchase ledgers
Able to reconcile accounts
Able to set up new accounts
Nominal Ledger
Able to reconcile Nominal accounts
Able to create new accounts
Other Duties
- Posting of payments in cashbook
- Some Euro and US $ transactions
- Assisting with year-end audit
- Archiving of documentation
- Variety of general administration duties
- Adhoc tasks for account manager
Requirements
- Come from an accounts background with at least Level 3 AAT qualification and want to finish qualification or qualified through at least 2 years accounts experience.
- Experienced in processing payments
- Experience of Sage 50 Accounts
- Ability to liaise will different areas of the business to resolve any queries
- Efficient in Microsoft Outlook,Word and Excel.
- Innovative and forward-thinking person with positive approach to problem prevention and solving.
- Highly motivated
- Willingness to learn and develop
- Confident IT skills.
- Good communications skills, both written and verbally
- Good team player with ability to communicate to all
- Conscientious and attentive attitude to work at all times
Benefits
20 Days holiday + Statutory Bank Holidays
8.30 to 5PM working day, no weekends, 40 Hour week.