Accounts Payable - matching, batching and coding supplier invoices and preparing payment runs and dealing with any queries
Processing sales ledger invoices for inter-company recharges
Process employee expense claims
Weekly/Monthly bank reconciliations
Maintain the fixed asset register including prepayments
Provide ad hoc support to wider finance team
Required Knowledge, Skills, and Abilities
The successful candidate must have experience of working in a similar role and have used an accounting system such as Sage200 as well as be comfortable using Excel.
You will have excellent attention to detail, be well organised and able to talk through your thinking in a confident manner.