The primary function of the role is to contribute towards the effective and accurate provision of a diverse range of Finance related administration duties, in order to support the Finance team and px as a whole in achieving Finance goals and objectives. You'll be supported with personalised on the job training, coaching, mentoring and twice-yearly development and performance reviews to help maintain & develop your contributions and competence.

To accurately prepare the accounting ledgers for designated companies, including sales and purchase invoicing, bank accounts, bank reconciliations, cash management, and month-end reporting.
To ensure timely and accurate processing and payment of purchase invoices. To include preparation of payment runs in line with supplier terms and all other ad hoc payment requirements.
Responsible for a diverse range of administration duties.
Maintain an appreciation and up-to-date knowledge of px financial systems, policies & initiatives as required, enabling the provision of cover for colleagues.
Preparation of client data.
Provision of excellent customer service & positive promotion of the Finance Department to internal & external customers & colleagues, in line with changing business needs and Finance strategies and requirements

AAT L2
Relevant practical experience in an accounts position.
Purchase Ledger experience.
Knowledge & practical application of financial data management systems.
Experience with a diverse range of computer programmes and finance packages.
Experience of VAT rules & guidelines.

px PEOPLE, their commitment to excellence, innovation and teamwork, are the reason for px Group's continuing growth and success story. We aim to be the elite provider of operations management, engineering services and energy management solutions in high hazard, highly regulated industries nationally and as we grow, across Europe and globally. For more information visit www.pxlimited.com

4 permanent Accountancy jobs in Darlington