SEVERN TRENT GREEN POWER GROUP Salary
THE STABLES RADFORD CHIPPING NORTON OX7 4EB
TIN: 06968842
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Earnings on positions in SEVERN TRENT GREEN POWER GROUP
SEVERN TRENT GREEN POWER GROUP is looking for employees for positions:
accounts payable
Working hours
- full-time | Permanent
Language
- english
Responsibility
- ensure all invoices are raised in accordance with contractual commitments
- reconcile Weighbridge Data – ensuring all Winweigh data flows through to Weighsoft
- produce Aged Debtors Report, generate fortnightly statements to customers and undertake credit control activities, dealing with customer queries promptly
- liaise with STC Treasury and Green Power finance team, to ensure correct allocation of cash
- prepare weekly/monthly/quarterly and where required ad hoc tonnage reports for local authority contracts and commercial agreements
- regular liaison with CSM’s to communicate issues and for them to provide updates of new contracts/changes to existing waste streams
- process supplier invoices and credit notes on Sage and WAP
- prepare and upload fortnightly payment runs for AP leads review
Requirements
- significant experience of working in a similar role covering both Accounts Payable/Accounts Receivable
- good organizational skills and ability to multitask
- proactive, self-motivated, and a natural problem-solver
- AAT qualified or workings towards a recognised accounting qualification desirable
- previous experience of using SAGE 200 Accounts Receivable and Accounts Payable module would be advantageous
- accounts receivable: 2 years
- accounts payable: 2 years