This is an excellent opportunity to work with a market leader in a position that offers excellent benefits and excellent prospects for progression.
The company are an industry leader within the manufacturing industry with an excellent reputation for training and development and a low turnover of staff due to staff satisfaction and career progression opportunities.
The purpose of this role is to assist with ensuring the purchase ledger functions runs successfully on a day to day basis and assist in all areas of the Finance Department to ensure its smooth operation.
Key Responsibilities Include:
- Managing supplier accounts by promptly processing invoices and reconciling supplier statements. - Processing expenses - Checking the database for defective material reports and debit and supplier accordingly - Answering queries, liaising with vary departments and suppliers to resolve promptly and efficiently - Processing of expenses and supplier BACS payments - Filing - Raising and checking purchase orders to ensure compliance with internal policies and correct authorisation - Any ad hoc duties
What you get in Return
- 20 days annual leave plus 8 days bank holiday (increasing to 25 upon completion of 12 months service) - Subsidised canteen (at Nantgarw site only) - Group Pension Scheme - Employee Assistance Programme - Cycle to Work Scheme - Onsite shower facilities - Free onsite car parking
After probation (3 months)
- Life Assurance (4 x basic salary) - Simply Health Scheme - Childcare Voucher scheme
Additional Resources are an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies and Employment Businesses Regulations 2003.