Job Description

• Processing of supplier invoices across the group and associate companies
• Reconciling supplier statements against internal ledgers
• Professionally dealing with Accounts queries – by phone, letter and email
• Saving correspondence to relevant directories / files
• Generating and issuing invoices on a ad hoc basis
• Recording, maintenance & processing of all daybooks & ledgers
• Managing account balances and coordinating payments/transfers
• Processing of employee expenses
• Completing daily bank reconciliation
• Processing refunds and recharges
• HMRC Reporting (incl. VAT, PAYE, Corporation Tax), filing & payments
• Assist in the control & operation of Ground Rent
• Management of the Accounts inbox

What’s in it for you?

You will receive a competitive salary that will match your skills and experience, as well as the following benefits:

• 24 days’ annual leave + Bank Holidays
• Perkbox (which offers a range of discounts for shopping and services)
• EAP (Employee Assistance Programme) – Confidential Helpline that helps you navigate life challenges, adverse events, stress, and other issues that may impact your life.
• Hybrid Working
• Monday to Friday work schedule, no weekends.
• Flexible working opportunities
• Financial support towards personal development / training
• Real opportunities to grow and progress
• Recognition incentives
• Cycle to Work scheme
• Casual dress
• Company events
• Company pension
• Cycle to work scheme
• Employee discount
• Free parking
• On-site parking
• Private medical insurance
• Referral programme
• Sick pay
• Store discounts
• Work from home

Schedule:

• Day shift
• Monday to Friday
• No weekends

Required Knowledge, Skills, and Abilities

Education:

• A-Level or equivalent (preferred)

Experience:

• Accounting: 2 years (preferred)
• Sage: 1 year (preferred)