Job description
Rewards and Benefits on Offer
Immediate starts available
Excellent company culture
Varied and interesting role
Onsite parking
Monday to Friday working hours
MTrec’s New Opportunity
Our client is a successful and established company based in Blyth. They are looking for a Finance Assistant to join their team on a full time, temporary basis. If you meet the person specification for the role please apply below.
The job you will be doing
Processing supplier invoices, credit notes, delivery notes statements and other employee expense claims, via electronic systems
Validation of pricing information on supplier documentation against purchasing information, ensuring correct payments are made to suppliers
Maintenance of supplier database
Preparation and submission of payments to UK and International suppliers and employees
Reconciliation of supplier accounts
Filing and scanning of documents
Other administrative or related duties
About you
Previous accounts payable experience is essential
Experience using SAP or other similar ERP systems
Uses own initiative
Organised and hard working
Team player