Enter all supplier invoices and credit notes onto the system in timely and accurate manner, with appropriate descriptions
Maintain supplier records on the system as well as regular supplier statement reconciliations
Ensure all supplier invoices are approved and process the weekly supplier payment run
Raising of Sales Invoices
Manage the Credit Control whilst liaising with customers and answering queries
Reviewing the aged Debtors report with Financial Controller
Assist with month end duties such as accruals, prepayments, general journal postings and payroll admin duties
Adhoc duties
Required Knowledge, Skills, and Abilities
The successful candidate will be a ACCA or CIMA studier who is actively studying towards their qualification and who wants to progress in their career with a multisite business.
You must have previous experience processing entries on the purchase ledger as well as sales ledger and where you have handled month-end accounting.
Knowledge of Xero is desirable as well as experience working in the hospitality industry.
You must have excellent communication skills, be a team player and thrive in working in a fast-paced environment.