Menu
Get a quote today
Get a quote today.
Microbusiness using under 100,000 kWh for Power

Microbusiness using under 293,000 kWh for Gas
Request a quote
Type Below
More

Purchase Ledger Accounts Assistant

About Us

Corona Energy is a leading independent energy supplier with over 20 years’ experience servicing UK businesses. We currently supply 14% of the industrial and commercial gas market with around 13,000 gas and electricity customers. At Corona Energy our culture is defined by our people. We are passionate about our employees and recognise that they should be in the centre of everything we do. Our awards reflect the great work we do in developing our teams and providing first class customer service and we are very proud to have held the Investors in People Gold award for the last 4 years.  What are you waiting for? Join our team today!

What does the job entail?

The Purchase Ledger Accounts Assistant‘s responsibilities cover the end to end lifecycle of all Corona’s invoices from the point of order through to final settlement. This is a fast paced environment that requires an individual who is forward thinking, able to work on their own initiative, full of drive and energy and has the ability to bring new ideas to the table to assist the efficiency of the team.

Duties & Responsibilities:

 

  • Monitoring and allocating our invoices from the Purchase Ledger inbox
  • Support the implementation of purchase order ERP system
  • Ensure all assigned invoices are entered into the ledgers correctly and are properly authorised prior to payment within credit terms
  • Keep to payment practice statistic targets though monitoring and management of invoices in assigned companies
  • Maintain accurate and up to date vendor account information
  • Manage and produce electronic payment runs
  • Reconcile purchase ledger accounts to supplier statements
  • Manage assigned supplier queries within 48 hours
  • Any other reasonable duties as defined by management

Skills & Experience:

  • Minimum 3+ years experience working in a fast paced environment
  • Experience processing high volume of invoices (1000+ per month)
  • Excellent knowledge of nominal accounts and Purchase Ledger structure
  • Commercial awareness and bookkeeping skills
  • Strong analytical, numerical and data entry skills with the ability to pay particular attention to detail
  • Excellent written and verbal communication
  • Good finance ERP skills essential
  • Ability to identify issues and escalate appropriately
  • Organised and a team player with a can do attitude

What do you get in return?

  • Competitive salary and benefits package
  • Career progression opportunities
  • Profit share
  • Enhanced Pension Scheme
  • Enhanced annual leave options
  • Private Medical Insurance
  • Life insurance and Income protection
  • Day off on your birthday
  • Fresh fruit, snacks and breakfast every day
  • Amazing company parties
  • Stunning new office with true community feel
  • Online learning account

Applicants Privacy:

 

Interested?

Apply now.

  • Max. file size: 2 MB.