Job Description

Our client is a manufacturing company based in the Caerphilly area, with a professional office with great transport links. They have a successful Finance Department who specialise in managing the business finance systems for the group.
Job Description
The successful candidate will be responsible for:
" To maintain the Purchase Order Spreadsheet on a daily basis
" To match supplier delivery notes to supplier invoices
" To reconcile supplier statements on sage on a weekly basis
" To assist with the day-to-day running and co-ordination of accounts payable
" To liaise with stores for timely receipt of delivery notes
" To liaise with Supplier`s on missing and incomplete documentation
" HR Administration

This role will see the successful candidate working full-time , Monday to Friday. No weekends or evenings and a 2.30pm finish every Friday!
Skills Required
" Significant experience in Finance Administration
" Sage Experience

What`s on offer?
" Great working environment, with a lovely team and a great Boss
" 2.30pm finish every Friday
" Onsite parking
" 24days Hols plus stats to start rising with length of service

Please Apply Now