My client, based in Rustington, is looking for someone to support their small but busy accounts department, processing and responding to supplier and staff queries for the company and its subsidiaries.
You will be required to implement process improvements, record purchase ledger invoices, reconcile supplier accounts, resolve compliance inconsistencies, review and prepare payment runs and related remittance advices, post all cash entries onto SAP and reconcile against invoices, enhance and implement reconciliation of all company credit cards, statements and expense reports along with any other ad hoc duties as required. You will also be required to understand and comply with company policies and procedures including, but not limited to, ISO9001 and ISO14001.
To be successful in this role, you will need a good working knowledge of SAP Buiness One as well as Excel. Previous purchase ledger experience is essential.