Mploy are working with an international business whose HQ are based here in Andover. This role will be based in one of Andover's largest business park.
The main purpose of the role will be to manage the Purchase ledger for the Nordics and to provide cover and admin support to the UK and Nordics Finance teams. This will be a permanent position, Monday - Friday for a 9 month Fixed Term Contract.
This role will be starting in November 2019.
Key duties include:
* Process invoices daily * Setup and Maintain Supplier Data * Processing Weekly payment runs. * Managing PL aging to within agreed limits * Allocate Direct Debit/Manual Payments * Intercompany posting and reconciliations * Deal with supplier and internal queries * Daily Bank account management, posting and monthly reconciliation * Cover and support for Nordic sales ledger and UK purchase/sales ledger * Other Ad hoc tasks as required
* English & Maths GCSE * AAT qualified (desirable)
Key Skills and Personal Qualities Required:
* ERP or similar accounts package experience (AX dynamics) * Numerate * IT literate with good knowledge of MS Applications including Excel, Word and Outlook * Good organisational skills and an ability to work to tight deadlines * Attention to detail and accuracy * Pro-active self-starter * Adaptable fast learner * Good communication * Good team worker
If you feel as though this role is for you apply now, or alternatively contact Mploy Andover for more information....