This is a part time position - 20 hours PW, which must be worked over 4 or 5 days, but my client is flexible regarding your start and finish hours.
Applicants will ideally have some experience of working in finance, but this is not essential.
Client Details
Our client is a well established SME manufacturing business. It is an exciting time to join the business as they are about to implement a new finance ERP system (Sage X3) and the business has plans to grow further. You will based from the head office near Colwick.
Description
You will be working as part of a small finance team of 4. Your role will be focused on purchase ledger, but there might be the opportunity for you to support in other areas of finance. Your purchase ledger duties will include:
Matching delivery notes to invoices
Processing c. 1,000 purchase invoices per month on the system
Printing and filing invoices
Obtaining invoice approvals
Obtaining credit notes
Reconciling supplier statements
Investigating and querying invoices that do not match with goods received
Profile
You do not need experience of all of the above duties, as my client will provide training. However, priority will be given to individuals who have experience of working in finance. To apply for this position you will:
have the ability to work in a busy and fast paced finance team - essential
have a basic understanding of Excel - desirable
be organised and have good attention to detail - essential
Job Offer
This is a permanent position, which is offering:
£12.80 per hour (£25,000 per year full time equivalent)
23 days holiday plus bank holidays, which will be pro rated to the hours worked
20 hours per week, which will ideally be worked across 4 or 5 days, but the start and finish hours are flexible e.g. you could work 9-1 or 10-2 Monday to Friday etc...
Free onsite parking
Summer bonus of c. £250
Christmas bonus of c. £100
Potential for study support for AAT in the future if desired
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