Duties and responsibilities
Comfortable working in a fast paced environment with the ability to multi-task and work on a number of different projects at the same time.
The main responsibilities include:
1. Preparing and issuing Sales invoices
2. Processing purchase invoices in Sage on a timely basis
3. Creating payment runs throughout the month prior to approval and payment
4. Completing detailed reconciliations to support accounting processes
5. Handling both phone and email queries from internal and external sources.
6. Creation and maintenance of supplier payment details
The person:
1. AAT qualification or actively studying towards a recognised Accounting qualification
2. A strong attention to detail, with a background in performing reconciliations.
3. Good knowledge of MS Excel
4. A moderate standard of analytical skills
5. Possess a numerate and IT systems background
6. Excellent communication skills, written and verbal, with both internal and external stakeholders
7. Good planning and organisational skills
8. The ability to function well in a team
What's on offer:
1. Competitive salary based on skills and experience
2. Free parking on-site
3. Working hours are flexible within a 37.5 hr working week
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