Accounting Specialists are highly valued members of our financial team, playing a pivotal role in ensuring the smooth operation of accounts payable processes.
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* Key Responsibilities:
* Manage and resolve discrepancies between purchase orders, GRNs and supplier invoices
* Post and match credit notes with returns numbers and resolve stock discrepancies
* Reconcile monthly supplier statements and compile payment files for Mamsoft
* Process contra payments, van account costs and set up new supplier accounts
* Monitor accounts and respond to internal and external queries
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Our ideal candidate will have experience in finance administration, strong attention to detail and multitasking skills. Familiarity with Mamsoft (Kerridge) or similar systems is beneficial.
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In return for your expertise, you can expect a competitive salary, career development opportunities and a hybrid working arrangement offering flexibility and stability.
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If you're looking for a challenging and rewarding role, please forward an up-to-date copy of your CV or contact us for a confidential discussion about your career.