A challenging and varied role in a family business assisting The Finance Manager and Directors in all aspects of financial management during an exciting period of growth.
Main Duties & Responsibilities
·Purchase ledger entry
·Sales ledger entry
·New customer and supplier set up on accounting systems
·Supplier payment runs
·Credit control
·Generating invoices and entering payments
·Direct debit administration
·Dealing with invoice queries
·Reconciling supplier statements
·Data entry of financial spreadsheets
·Managing departmental inbox and filing systems
·Bank and credit card reconciliations
·Ad hoc payments and bank activity
·Assisting with the preparation of period end reports
·Supporting purchase order processing and internal approvals
·Administrative support within finance team and to the Directors
·General office cover for holidays and absence
Personal Specification
* Full/partly AAT qualified or qualified by experience
* Sales ledger, purchase ledger and credit control experience
* Previous knowledge of accounting systems (Tas Books/Sage)
* Strong IT skills, especially Outlook, Excel, Word
* Organised with excellent attention to detail
* Ability to work under pressure and multitask
* Good communication skills
Reporting to: The Finance Manager
Based: Redruth Site (TR15 3RQ)
Hours of Work: Monday – Friday, 8:30 -17:00 (40 hours per week)
Salary: £26,000 to £29,000
Holiday Entitlement: 5.6 weeks per year (including Bank Holidays)
Start Date: Immediate