Job Description
Our Engineering client based in Trafford Park are looking to add a member to their Finance team.
Flexible hours available: 30-37 per week.
Salary would be pro-rata.
Overview
Previous experience within an accounts department is essential. The preferred candidate would be a team player, have the ability to learn new systems, assist with day to day processing and accounts duties. They must be able to support the finance team where required. Excellent numeracy and communication skills are essential for this role along with the ability to work to deadlines.
Responsibilities and Duties
PURCHASE LEDGER PROCESSING:
* Process invoices/credit notes on Epicor system.
* Investigate queries
* Supplier statement reconciliation and clearing GRNI
* Supplier query resolution
* Filing / printing and batching invoices
SALES LEDGER SUPPORT:
Support Credit Controller
Update customer credit limits and con...
Flexible hours available: 30-37 per week.
Salary would be pro-rata.
Overview
Previous experience within an accounts department is essential. The preferred candidate would be a team player, have the ability to learn new systems, assist with day to day processing and accounts duties. They must be able to support the finance team where required. Excellent numeracy and communication skills are essential for this role along with the ability to work to deadlines.
Responsibilities and Duties
PURCHASE LEDGER PROCESSING:
* Process invoices/credit notes on Epicor system.
* Investigate queries
* Supplier statement reconciliation and clearing GRNI
* Supplier query resolution
* Filing / printing and batching invoices
SALES LEDGER SUPPORT:
Support Credit Controller
Update customer credit limits and con...