Accounts Payable - Chester, United Kingdom - B&S Group Ltd

Description

Accounts Payable
We are looking for a reliable and hardworking Accounts Administrator to join our finance team based in Chester.

In this role, you will be responsible for a variety of tasks have excellent communication skills and good time management.

Key Responsibilities


Purchase Ledger

• Processing of invoices, reconcile statements, create BACS payments, dealing with supplier enquiries.

Sales Ledger

• Uploading Sales Invoices (ERP System)

Bank

• Upload invoices to Invoice Financing
• Monthly reconciliation of IF accounts
• Staff Expenses payments
• Credit Card statement reconciliation

Experience
Previous Accounts Administrator role
Sage essential

Microsoft Office
Ability to work in a fast-paced environment and meet deadlines

Good communication skills and the ability to work effectively in a team
Attention to detail

Health and safety awareness

Willingness to learn and take on new tasks

Hours Monday to Thursday 8.30am to 5.00pm and Friday 8.30am to 4.00pm (39 hr week).

Would consider part times to be mutually agreed.

Holidays starting at 20 days plus Bank Holidays, annual increase up to 25 days

Salary £24K pa based on 39 hours (full time)

Pension Scheme

On site parking


Job Types:
Full-time, Part-time, Permanent


Salary:
£23,000.00-£24,000.00 per year


Benefits:

• Company pension
• Free parking
• Onsite parking

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Chester, CH1 4QJ: reliably commute or plan to relocate before starting work (required)

Experience:

• Sage: 2 years (required)
• Accounts payable: 1 year (preferred)

Work Location:
In person


Reference ID:

FINANCE