Management of the purchase ledger to include posting of raw material and overhead supplier invoices ensuring all internal controls and checking procedures are adhered
Checking of supplier statements, following up on any discrepancies and payment of suppliers in accordance with agreed credit terms.
Bank transactions and reconciliations.
Analyse and post direct expenses from C' Card Statement, Expense Claims and Petty Cash.
Provide administrative support with regard to business travel.
Produce and submit various Government Statutory reports such as VAT returns, ECSL and Intrastat etc.
Take responsibility for the administration of outsourced weekly payroll calculation and electronic payment of wages in accordance with contracts.
Provide assistance with regard to parts pricing.
Provide support for the annual audit.
Weekly management reports.
All Employees Responsibilities
Identify, communicate and implement opportunities for continuous improvement and measure their effectiveness
In conjunction with the Quality Manager ensure all health & safety systems and standards relevant to your department/function are adhered to and drive commitment to a safe working environment with a high standard of general housekeeping
Any other duties, within reason and capability, as determined by the Financial Controller
Job Type: Full-time
Pay: From 28,000.00 per year
Schedule:
Monday to Friday
Work Location: In person
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