Finance Executive - Troon, United Kingdom - Group SRS

Group SRS
Group SRS
Verified Company
Troon, United Kingdom

2 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

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Description

Here at
SRS Partnership we are looking for a detail-oriented
Finance Assistant with a strong purchase ledger background where you will be responsible for processing invoices, reconciling vendor statements, and ensuring accurate and timely payments to vendors.


This is a vital role within the organisation, as you will play a key part in maintaining the financial integrity within the finance function of the business.


Key Responsibilities

  • Process and review invoices, ensuring accuracy and completeness
  • Match invoices with purchase orders and receiving documents
  • Code and enter invoices into the accounting system
  • Reconcile vendor statements and resolve any discrepancies
  • Prepare and process payments to vendors
  • Maintain accurate and uptodate records of all financial transactions
  • Assist with monthend closing activities related to accounts payable

What we need from you

  • 3 years experience in a similar role
  • Proven experience of Purchase Ledger
  • Proficient in data entry & using accounting software such as Sage, QuickBooks, or PeopleSoft
  • Strong analytical skills to analyse financial data and identify discrepancies
Familiarity with UK tax systems

  • Knowledge of accounts payable processes and procedures
  • To excel in this role, you should have strong attention to detail, excellent organizational skills, and the ability to work independently. You should also have a solid understanding of accounting principles and be proficient in using accounting software._

Salary:
£25,000.00-£26,000.00 per year


Benefits:


  • Free parking
  • Onsite parking

Schedule:

  • 8 hour shift
  • Day shift
  • Monday to Friday
  • No weekends

Ability to commute/relocate:

  • Troon: reliably commute or plan to relocate before starting work (required)

Experience:


  • UK Tax: 1 year (required)
Sales Ledger: 1 year (preferred)
Purchase Ledger: 2 years (required)

  • Accounts: 2 years (required)

Work Location:
In person


Reference ID:
PL - RMCL
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