Job Description

The successful candidate must have experience in the following duties:

• Processing purchase invoices

• Supplier statement reconciliations

• Bank reconciliations – including foreign accounts

• Preparing payments runs

• Credit control

• Supporting with payroll where required

• General bookkeeping duties

• Managing client queries effectively

• Any other ad-hoc work required

Qualifications and Experience:

• An Accountancy qualification would be beneficial but not essential

Required Knowledge, Skills, and Abilities

Advanced skills using Excel Spreadsheets and Sage to export information and run reports High levels of organisation Strong verbal and communication skills Excellent attention to detail Good Administration skills Ability to work well in a team Capability to work to deadlines