We are seeking to recruit an experienced Accounts administrator to join our busy Finance Team. The role will initially be offered on a fixed term basis with the possibility of extension.
In this role, the successful candidate will provide a professional and efficient service to the finance department.
Core duties will include:
* Processing supplier invoices and payment runs
* Governing the purchase order process
* Processing expenses
* Reconciliations
* Being first point of contact for all relevant enquiries
The ideal candidate will be comfortable with changing systems, as we launch a new way of processing invoices and purchase orders within the department. The successful candidate will embrace modernised working practices within the accountancy trade and be skilled in seeking out efficiencies within processes.
Working hours are 40 hours per week for 52 weeks a year. We do welcome flexibility of hours and hybrid working will be considered, with a minimum of 3 days to be worked in the office.
Salary: £28,700 per annum, including 25 days holiday plus bank holidays.
All staff are eligible for complimentary meals and have access to gym and other leisure facilities. Please visit our website for more details of all employee benefits.