This established and stable manufacturing organisation serves a number of industries, but predominantly operates within Aerospace. They turnover circa £15m annually and have strong financial backing and investment from their Group owners with plans to expand their manufacturing site imminently to meet the demand of their growing order book.
After the restructure of the team following continued growth and redistribution of duties they are looking to hire an Accounts Assistant to support he transactional processing of the ledgers.
You will take ownership of the purchase invoice processing, matching supplier invoices to purchase orders making use of the companies production and accounting software. You will reconcile batch records to the creditor control account, update spreadsheets and generally support in the finance administration supporting the Management Accountant and Finance Director.
Ideally you'll have experience working in a a finance team with an understanding of the Purchase and Sales Ledger. Once made permanent this employer is open to supporting AAT study for the right candidate.
The team environment is friendly and supportive, flexible and inclusive. Their full time working week is 35 hours, which can be set to meet the requirements of the candidate and includes a lunch time finish on a Friday.
Salary is negotiable and benefits in this organisation are also enhanced including private healthcare, life insurance and a holiday allowance of up to 27 days (after a period of service) + 8 bank holidays on top – but your bank holidays and annual leave allowance are rolled into one with you able to take your days as you see fit and work the bank holidays if you desire.
Start date is imminent hence the temp to perm nature.
Please apply or contact Lucinda O'Neill or Arron Leale for more information.