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Based at Netherdale, reporting to the Credit & Accounts Analyst, your main responsibility will be to provide a high level of support to the Finance department and other relevant internal departments.

Other responsibilities will include:

Checking, matching and input of all suppliers invoices into computerised Accounts Payable system.
Reconciliation of Fixed Asset Register including actioning of additions & disposals.
Set up of AP Purchase Requests.
Accounts Payable housekeeping duties including setup and input of new suppliers and maintenance of computerised Accounts Payable system.
Enter, print-off and issue all manual AR Charge Notes/Invoices raised by the various Business Units of UK based operations into the Lawson accounting system.
Carry out any other duties that the Credit & Account Analyst deems pertinent to the job.

The successful candidate must have a high attention to detail, the ability to prioritise work to achieve tight deadlines and is able to work with minimum supervision. Ideally applicants will have a strong working knowledge of Microsoft packages for example Excel, Word and Outlook.

To succeed in this role you will also require first class communication skills, be flexible, good team player together with a sound arithmetical background.

About PRG

Professional Recruitment Group Limited, trading as PRG, acts as both an employment business and an employment agency. PRG is an Equal Opportunities employer.

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