Brook Street are working with a well established company based in Caerleon who are looking to add to their Finance team. The role is Monday to Friday, 9-5, all on-site and offering £13 - £14/hour.
Key Responsibilities:
* Oversee accounts payable functions, ensuring timely processing of invoices and payments to suppliers.
* Maintain precise financial records and documentation, adhering to company policies.
* Reconcile accounts and resolve any discrepancies efficiently.
* Assist in preparing financial reports and statements as needed.
* Collaborate with various departments to ensure seamless financial operations and communication.
* Utilise accounting software, such as Sage, GDS, and Apex, for data entry and reporting.
* Prepare necessary documentation and reports for audits, supporting compliance efforts.
Requirements:
* Proficiency in accounting software, particularly Sage, is highly desirable.
* Strong understanding of accounts payable processes and general accounting principles.
* Excellent organisational skills and meticulous attention to detail.
* Ability to work independently and collaboratively within a team.
* Strong written and verbal communication skills for effective liaison with colleagues and suppliers.
* Problem-solving skills to address and resolve financial discrepancies.
Benefits: