This is a newly created role to work within a successful organisation with an impressive growth record. You will enjoy a varied mixture of work, which will include looking after a very busy purchase ledger. This will include matching, batching, coding and gaining payment authorisation. Opening new accounts and clearing up any queries which may arrive from both suppliers and internally, and making timely, regular supplier payment runs. You will be involved in account reconciliation, month end processing and other general ad hoc finance work.
The company uses Sage software, and whilst experience of working on this package is not essential, it may give you an advantage, as will previous experience of CIS work.
Our client anticipates they will require somebody for between 20 and 22 hours per week (flexible), and these hours can be worked over 3 full days, or 4 or 5 shorter days to suit. School hours can be accommodated. During training, it is envisaged that the appointed person will be office based, but once you are up and running, it would not be a problem to work some of the time at home (eg one day per week working at home if you were doing 3 full days per week).