Job Description

Your role will be to support the finance manager in the day-to-day processing of accounts.

Responsibilities Include

• Processing Invoices, credit card receipts
• Scanning Receipts and filling documents.
• Bank reconciliations.
• Raising Purchase Orders via Sage 50
• Maintaining the aged creditors and dealing with queries
• Creating weekly & monthly payment run values for the finance manager
• Supporting the Finance manager with Month End and Year End routines
• Credit Control.

Salary:

• To be agreed & according to experience

Benefits:

• On-site parking
• Employee assistance Programme

Schedule:

• Monday to Friday 9am-5pm

Required Knowledge, Skills, and Abilities

• 5+ years’ Experience in a multi company bookkeeping role
• Good attention to detail to enter correct data into financial records and recognize errors.
• Ability to work in a fast-paced environment and to react to meet demands and deadlines
• Computer literacy, especially familiarity with spreadsheets, databases and accounting software such Sage 50 and Sage One
• Multi-tasking and organizational skills to manage different financial duties, including the ability to priorities tasks in order to meet deadlines.
• Excellent communication skills.
• Reliable and Self-Motivated.

Experience:

• bookkeeping: 5 years (required)