This is a full-time, office based role working Monday to Friday 0830 - 1730.

This is a great opportunity to develop your accounting / admin experience in a well established business in Tunbridge Wells.

Overview

To carry out a variety of tasks delegated by the Finance Team such that sufficient knowledge and skill cover is maintained during periods of absence. The role encompasses a wide range of accounting and administrative tasks which are summarised below:-

• Purchase Ledger Purchase order processing. Supplier invoice coding and entry. Supplier statement reconciliation. Supplier data verification.
• Bank Entry of supplier purchase payments, staff expenses and claims. Assist PL Manager in reconciliations and processing company car fleet payments.
• Stock Processing of stock issues and returns as advised by relevant departments. Investigating anomalies.
• Job Costing Ensuring accurate and timely delivery of job costed information via financial software data input. Entry of job costing transactions.
• Accounts Email Box Manage and respond to emails.

General Requirements

• Maintain the required level of computer literacy skills.
• Previous experience within an accouts envrionment.
• Knowledge of Purchase Ledger.
• Undergo training as required by the company and demonstrate the necessary ability to learn.

Please note that this role is not offered on a hybrid basis, it will be based full-time in the office.

Onsite Car Parking.