Johnsons1871 is a group of consumer and B2B brands operating moving asset project and facilities management arenas.
Our businesses add a tremendous amount of value above and beyond simply moving things from A to B. With innovative and marketleading tools for asset tracking management and a Sustainability First message Johnsons is growing!
With fantastic internal promotion opportunities and a mentoring scheme available to support your career development; this is an exciting time to join one of our vibrant teams and make your mark on the industry!
We are an equal opportunities employer we aim to welcome people from underrepresented groups into our inclusive teams. We celebrate difference and encourage everyone to be themselves at work. So if this role aligns with your career aspirations we strongly encourage you to apply!
Job Role
Reporting to a Management Accountant you will be responsible for the transactional finance of specific brands.
Requirements
Role & Responsibilities:
- Resolving supplier queries and advising suppliers on how to use the system
- Processing any out of system invoices received
- Processing bank payments
- Processing and paying out of pocket expenses
- Creating and sending of receivable invoices
- Chasing payment of receivable invoices
- Importing and reconciling customer payments
- Ordering and issuing fuel & expense cards
- Processing submitted credit card expenses and exporting them to accounting system
- Producing adhoc reports for Management Accountant
Requirements
- Experience in a finance department.
- Good IT skills required.
- Good attention to detail required.
- Strong work ethic.
- Ability to work as a team member.
- Preferred experience within the construction industry
Benefits
- Life Insurance
- Pension
- NHS medical health care scheme
- Employee discount scheme
Role & Responsibilities: Resolving supplier queries and advising suppliers on how to use the system Processing any out of system invoices received Processing bank payments Processing and paying out of pocket expenses Creating and sending of receivable invoices Chasing payment of receivable invoices Importing and reconciling customer payments Ordering and issuing fuel & expense cards Processing submitted credit card expenses and exporting them to accounting system Producing adhoc reports for Management Accountant Requirements Experience in a finance department. Good IT skills required. Good attention to detail required. Strong work ethic. Ability to work as a team member. Preferred experience within the construction industry