Job Description

•  Reporting to Financial Controller assisting in a range of accounting and finance tasks
•  Assisting with day to day management of the sales and purchase ledger
•  Matching supplier invoices with delivery notes inputting on computer system
•  Reconciling supplier statements and preparing cheque and BACs payment runs
• Monitoring client accounts and chasing overdue payments by telephone and email
• Assisting with month end and year end accounting procedures

Required Knowledge, Skills, and Abilities