Your new company
Bristol based PLC business
Your new rolePart time, 3 days per week in Bradley Stoke
* Processing invoices:Ensure timely and accurate processing of supplier invoices, expense claims, and payment requests.
* Bank reconciliations:Assist with reconciling company bank accounts on a daily/weekly/monthly basis.
* Accounts payable and receivable:Support in managing and maintaining both accounts payable and accounts receivable ledgers.
* VAT returns:Assist with the preparation and submission of VAT returns in compliance with UK tax regulations.
* Financial record-keeping:Maintain accurate records of all financial transactions in line with company policies and regulations.
* Month-end duties:Assist in the preparation of month-end reports, including journal entries and financial data analysis.
* General administrative duties:Support the finance/sales & purchasing team with general administrative tasks as required.
What you'll need to succeed
* Must have previous experience of working in a similar account's role.
* Must be studying towards or be AAT qualified.
* Sage line 50 experience would be preferred.
* Must be able to communicate well with other departments within the business, enhancing the finance departments status as a business partner.
* Able to work well as part of a team.
Wh...