Fleet Accounts Administrator

Recruiter
FRS Ltd
Location
Hinckley
Posted
13 Apr 2018
Closes
14 May 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Main purpose of the role:
To ensure invoicing to our customers and payment of our suppliers happens in a timely and efficient manner.
To provide the essential financial interface between company and the customer base as well as robustly managing our third party suppliers; ensure a consistent, safe and high quality service delivery.
Duties and responsibilities will include:
• Ensure invoices are produced to BU’s in line with time lines.
• Produce invoice backup files and issue for distribution to the SSC for BU information.
• Be the primary point of contact for BU’s with invoice queries.
• Forge good working relationships with BU Finance areas to improve communication.
• Process supplier invoices as received, code and obtain authorisation for payment.
• Update records within systems.
• Assisting with other duties in the office as required.
• Identifying areas for continuous improvement in work practices and sharing these with others.
• Ensuring compliance with safety, quality, environmental and management systems.
The ideal candidate would possess:
• Previous experience of working in a Purchase Ledger / Accounting Role.
• Be computer literate.
• Good communication skills.
• Good team worker and strong ability to delegate.

In return, this varied and challenging role offers long term scope for development and progression and will pay a basic salary up to £18,000, plus excellent benefits.

Due to the remote location, your own transport is essential for this position

Similar jobs

Similar jobs