Job Description

This is a great opportunity for someone with a finance background to join a family orientated business.

Client Details

• Offices based in Hook
• Family orientated business
• Small finance team
• Friendly and supportive internal culture
• UK service provider

Description

• Clarify any questionable invoice items, prices or receiving signatures
• Assemble and review invoices to be completed for payment
• Maintain copies of vouchers, invoices or correspondence necessary for files
• Type periodic reports and other records
• Obtain proper information and/or data regarding invoice payments
• Check vendor files for any previous payments and assign voucher numbers
• Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
• Reconcile bank statements
• Input daily bookkeeping and record keeping
• Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors

Profile

• Analytical skills
• Detail oriented and organised
• Computation skills
• Written and oral communication skills
• Problem solving skills
• Finance background

Job Offer

• Competitive salary
• Generous holiday leave contributions
• Internal support structure
• Free Parking
• Other benefits

Required Knowledge, Skills, and Abilities