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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
