* Flexible working
* Based in Tunbridge Wells
About Our Client
The company is a reputable leader in their industry. With a UK-based office in Tunbridge Wells, they maintain a strong focus on creativity and innovation within the Accounting & Finance department.
Job Description
* Assist in the management of purchase ledger activities.
* Process invoices and reconcile supplier statements.
* Perform data entry related to credit and debit transactions.
* Prepare and process BACS payments.
* Resolve invoice queries in a timely and efficient manner.
* Support month-end procedures and payment runs.
* Assist with ad hoc finance tasks as required.
* Ensure compliance with company financial policies and procedures.
The Successful Applicant
A successful candidate should have:
* A strong interest in Accounting & Finance.
* Proficiency in Microsoft Office Suite, particularly Excel.
* Proven ability to manage and process invoices.
* Excellent numerical skills and attention to detail.
* Excellent communication skills, both written and verbal.
* An ability to work effectively as a team member.
What's on Offer
A supportive team environment in the Accounting & Finance department
Opportunity to work for a leading company in Tunbridge Wells.
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