Accounts Payable / Receivable


Details:
  • Salary: £30,000 - Annum
  • Job Type: Permanent
  • Job Status: Full-Time
  • Salary Per: Annum
  • Location: Barnstaple
  • Date: 1 week ago
Description:

We are SEA.
Engineered to protect. We protect what matters - our nations, our waters, our land, our cities, our people, our environment, our world.
 
Join us.
To administer and maintain the Purchase & Sales Ledger - Process invoices/credit notes to and from Customers and Suppliers and produce month end reports/data.

What we offer
Your work, your contribution, deserves to be recognised and rewarded. Have a look at our top benefits below and click here to see everything we can offer you here at SEA.

All Staff Bonus, Hybrid/flexible working arrangements, Half day Fridays.
Private medical health insurance & Employee Assistance Program, Wellbeing centre, Canada Life GP and financial advice
Electric vehicle charging points at all sites, Free on-site parking, Onsite showers and toiletries provision

What you’ll be doing
Sales Ledger
Issue invoices/credit notes to the customer.
Raise journals as required to maintain a tidy ledger.
Raise and issue sundry invoices as required.Purchase Ledger Control

Monitoring the purchase ledger inbox to ensure all received invoices are approved, processed onto Access Supply Chain
Completing three way match checks to ensure supplier invoices are correct
Handling any purchase invoicing queries from suppliers and colleagues

The skills you need

You will be a competent Excel user.
Good Organisation Skills
Excellent Attention to Detail
Ideally, AAT part qualified or looking to commence AAT 
Join us and be part of something smaller - with 400 people in the UK and Canada - doing something bigger: protecting what matters. 
 
If you would like to know more, please give our Talent Acquisition Business Partner Kelly-Ann a call on (phone number removed).

SEA0544R

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