INDIGO ACCOUNTANCY

Responsibility

• ensuring invoices are matched to purchase orders, and authorised
• ensuring invoices and credit notes are coded and entered onto the ledger correctly
• ensuring that suppliers are paid to commercial timescales
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• liaising with suppliers and dealing with any queries or questions promptly
• performing month end shutdown procedures
• reconciling supplier statements
• setting up new supplier credit accounts in accordance with company procedures
• ensuring accurate filing of all necessary paperwork
• strategic Input and Business Improvement assistance
• identifying and recommending new ways of working to benefit the company
• constantly looking for ways to improve processes to drive commercial benefit

Earnings for position purchase ledger

Responsibility

• to ensure compliance to both statutory and internal group reporting requirements
• to be an integral part of the finance and sites leadership teams providing timely accurate and insightful information and guidance to drive EBITDA improvements year on year

Earnings for position financial controller

Requirements

• post qualification: 4 years

Benefits

• company car