Finance and Purchasing Administrator
Posted 2 weeks ago by Job Board - LinkedIn on Linkedin
Negotiable
Undetermined
Onsite
Lane Bottom, England, United Kingdom
Burnley
Monday Friday 09.00 17:00
Salary 23K- 25K DOE
Ideal Recruit are looking for a Finance and Purchasing Administrator to join our client s company in Burnley. The successful candidate will be experienced and comfortable working in an office-based environment within a small team. You will be responsible for ensuring the finance and purchasing function runs smoothly and efficiently.
Finance
Key Responsibilities:
Unfortunately, due to a high number of applicants only those who are shortlisted for this position will be contacted, please take a look at our website for other positions available.
Ideal Recruit acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at Ideal-recruit.com
Monday Friday 09.00 17:00
Salary 23K- 25K DOE
Ideal Recruit are looking for a Finance and Purchasing Administrator to join our client s company in Burnley. The successful candidate will be experienced and comfortable working in an office-based environment within a small team. You will be responsible for ensuring the finance and purchasing function runs smoothly and efficiently.
Finance
Key Responsibilities:
- Sales invoicing.
- Despatching orders and making sure the production schedule matches delivery notes and liaising with the Internal Sales and Engineering Teams if there are any issues.
- Issuing Credit Notes.
- Raising Commercial invoices for Export Sales and Supplier Returns.
- Sending Customer Statements on the 1st of every month.
- Chasing customer payments.
- Customer quarterly rebates.
- Issuing Agent commission statements.
- Numbering Purchase invoices, matching to delivery notes and scanning/filing.
- Checking Supplier statements to payment runs/invoices.
- Bank Reconciliation Current, Commercial & Charge Cards.
- VAT Return reconciling at month end to the VAT statements and quarterly filing with HMRC.
- Reconciling the Deferred Duty statements.
- Reconciling Petty Cash (monthly).
- Checking & Approving staff expenses
- Monitoring Customer credit insurance limits and doing customer credit checks.
- Help prepare the month end accounts.
- Place orders & request lead times from suppliers.
- Monitor delivery dates and chase suppliers.
- Book in deliveries.
- Handle customs documentation, liaise with their Customs Agents.
- Update and maintain the stock inventory system.
- The team also covers Health & Safety for the company working with the Operations Manager to ensure that any Staff training, Risk Assessments, Policies etc are up to date and compliant.
- Previous experience within a similar role essential
- Efficient, articulate and process driven.
- Experience of Xero or similar accounting systems.
- Highly motivated and pro-active
- Excellent communicator
- Computer literate
- 23 days per year plus Bank Holidays
- Pension Scheme
- On-site parking
Unfortunately, due to a high number of applicants only those who are shortlisted for this position will be contacted, please take a look at our website for other positions available.
Ideal Recruit acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at Ideal-recruit.com