Are you immediately available with experience in both purchase and sales ledger (accounts payable and accounts receivable) and open to a temporary ongoing position in Brentwood?
If you are, this is a lovely company with luxury offices, hybrid working after initial training and the hours are 7am-4pm or 8am-5pm. It is immediate start and initially 3 months, but could be longer. You will be working as part of a supportive team, but you will need to have relevant experience.
The duties include
- Processing international purchase invoices
- Checking goods received, entering them onto the database and raising any queries
- Reconciling the supplier statement
- Assisting with the payment run preparation
- Raising sales invoices
- Sending out copy invoices and statements
- Allocating cash in
- Reconciling the bank to incoming payments
You will need
- To have solid experience in AP and AR and ideally multi currency
- Good systems experience and intermediate Excel
- Live fairly local as it is office based 3 days per week
- Be able to commit for 3 months (if you have a summer holiday that's fine)
Benefits
- Onsite parking
- Holiday pay
- Nice working offices
- Weekly pay