Your new company

You'll be working for a growing PE-backed Construction company in Chippenham.
Your new role

You'll be working in a medium sized team alongside another full time Accounts Assistant. Your key responsibilities will be as followed:

• Entering invoices into the COINS finance system, reconciling invoices to delivery tickets, matching invoices against purchase orders.
• Working closely with the Senior Buyer to resolve supplier issues and invoice disputes.
• Dealing with invoice queries and liaising with suppliers and subcontractors where appropriate.
• New supplier & subcontractor set up the system.
• Supplier statement reconciliation
• Ensuring that employee expenses are received and processed
• Reconciling Credit Card transactions to the statements.
• Assisting with supplier payments

What you'll need to succeed

• You'll need to have experience in Purchase Ledger and be confident in talking to suppliers.
• Ideally, Part-Qualified AAT.
• Experience on COINS accounting software would be a bonus!
• Hold a full UK passport
• Must be based locally ie Swindon, Chippenham, Calne, etc.
• Be comfortable on MS Excel, Word and Outlook

What you'll get in return

• £25K to £28K (Pro rata)
• Hybrid working
• Flexible working options
• Pension scheme
• Free on-site parking
• Training and development
• 24hrs a weeks

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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