Job Description

Duties will include but are not limited to:

• Purchase ledger; invoicing, running reports, dispute resolution, dealing with supplier payments

 

• Sales ledger; invoicing, statements and credit control

• Bank reconciliations

• Preparing and processing international payments

• Processing receipts and payments for petty cash

• Assisting with reporting financial data to management

• Assisting with statutory reporting to include VAT returns

Required Knowledge, Skills, and Abilities

• Experience within a similar role

• Good  Microsoft office and Excel skills

• Sap  experience preferred

• Well organised with an eye for detail