Your new roleTo provide support to, and contribute to the smooth running of, the Finance department.
* Production of monthly management accounts including P&L and balance sheet reconciliations for review by the Management Accountant
* VAT return completion
* Supplier Audit
* Invoice and credit note processing
* Supplier payments
* Supplier queries
* Supplier set up and changes
* Daily cash and bank allocations
* Daily bank reconciliation
* Monthly Petty cash and credit card reconciliation
* Customer set-up/changes
* Customer queries
* Customer debt monitoring and collection of overdue debt
* Maintain import/export documentation
* Petty cash management
* Undertake other tasks that commensurate with the role
* Promote a positive commitment to health and safety
* Actively promote and uphold the Company Values
What you'll need to succeed
* Experience in a similar role
* Data manipulation
* General Accounting Knowledge
Knowledge/Qualifications
* AAT qualified or equivalent working experience.
* Good working knowledge of ERP systems and/or current accounting software systems.
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite r...