Purchase Ledger Multi-Currency
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Your new company This hugely successful company has a flagship base in Stockton and are looking for an experienced Purchase Ledger Assistant to join the dynamic finance team.Your new role You will have full ownership of the Purchase Ledger administration across all the companies within the global Group, including the USA.Ensuring the accurate and timely processing of supplier invoices into Sage 200, managing employee expenses, and overseeing the preparation and submission of VAT, EC Sales, and Intrastat returns to HMRC.Key responsibilities will include:Oversee the purchase ledger function for all Group companies, including the USA.Ensure accurate cross-charging between divisions.Maintain an up-to-date and accurate supplier database.Prepare and submit VAT, EC Sales, Intrastat returns, and import/export duty reports in line with HMRC deadlines.Complete National Statistics reports in a robust and timely mannerProcess weekly employee expenses and supplier payments.Reconcile all invoice backups to ensure accurate postings within the accounts.Ensure intercompany invoices and credits are raised monthly and reconciled.Purchase order management within SAGE accounting system and with the wider stakeholders.Master MID remit owner.Oversee import and export duty reporting.What you''ll need to succeed Experience or an understanding of foreign currencies, ideally US Dollars and Euros.Knowledge of good practice working with HMRC regulations and requirements for example, within ..... full job details .....
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