Job Description

• Raising invoices and resolving invoice queries, ensuring payments are received on time. 
• Validating and posting supplier invoices to the purchase ledger, ensuring invoices contain all the correct details.
• Taking responsibility for the management of employee expenses, petty cash and commission 
• Carry out bank reconciliations (Multi Currency) and resolving discrepancies ensuring ledgers are kept updated
• General administrative duties within the accounts department including filing, mailbox management and reports 
• Responsible for month end account procedures including journal postings, reconcile nominal accounts, profit and loss balance sheets 
• Other duties include but not limited to holiday and sickness cover for sales administrator, update exchange rate monthly and general office duties.

Benefits:

• Company events
• Company pension
• On-site parking

Schedule:

• Monday to Friday

Supplemental pay types:

• Performance bonus
• Yearly bonus

Required Knowledge, Skills, and Abilities

• Experience of Sage 50 / 200
• Previous experience within a similar role is desirable.
• Must have good attention to detail.
• Ability to focus on your own work and work as part of a team
• Strong organization and time management skills
• Good working knowledge of computer hardware and widely used software packages, such as Microsoft Office

Experience:

• Accounting: 2 years (required)
• bookkeeping: 2 years (required)