Mick George Group

Why Mick George Career

Mick George Ltd offers a wide range of exciting employment opportunities throughout East Anglia and the East Midlands. No matter what you’re looking for, we’re sure to have something available. With over 100 separate job roles on offer, across office, site and transport occupations, a career at Mick George Ltd could be the right one for you.

With investment in continued training and development, we strive to provide a prosperous and satisfactory career that you will enjoy.

Benefits include:

- Competitive salaries
- Training & development
- Progression opportunities
- Fast paced, friendly working environment
- Free tickets
- Aon Benefits Package

£22,000 - £26,000 yearly
Mick George Group Huntingdon, Cambridgeshire, England
27 Oct, 2021
Full time
ABOUT THIS ROLE We are currently recruiting an enthusiastic Purchase Ledger Clerk to join our busy finance department. Duties include: Responsible for the processing of purchase invoices and credit notes. Reconciling supplier statements and dealing with any discrepancies. Process weekly supplier payment runs. Distribute invoices to Managers within the organisation. Liaise with transport, procurement, sales and other areas of the business to deal with queries and discrepancies Matching, entering and coding of invoices. Answering internal and external queries   KEY SKILLS & EXPERIENCE Excellent computer literacy skills to include Excel. Experience in dealing with a high volume of invoices. Numerate with excellent attention to detail. Good communicator both verbally and via email. Hard-working with a can-do attitude.
£35,000 - £40,000 yearly
Mick George Group Huntingdon, Cambridgeshire, England
27 Oct, 2021
Full time
1. Job Details Job title: Purchase Ledger Manager Location: Huntingdon (PE29) Reports to: Finance Director and Finance Manager 2. Job Purpose To ensure the Group Purchase Ledger is maintained through the effective processing of purchase orders & invoices. 3. Responsibilities To oversee the day to day processing within the purchase ledger department. Including coding, matching and batching of invoices, posting invoices to the ledger and passing to the appropriate person for authorisation. Manage the workflow within a team of ledger and administration clerks. Manage the forecasting and processing of weekly BACS payments runs along with ad hoc payments. Monitoring corporate and virtual card transactions and taking ownership of monthly reconciliations.   Maintain relationships with suppliers across the business Ensuring queries are dealt with in a timely manner and escalated to the appropriate heads of departments and directors where necessary. To manage...