Job Description

Key Responsibilities:
- End to end purchase ledger including BACS runs
- Processes and handling all expenses
- Handling credit card statements and Reconciliations
- Supplier statement & bank reconciliation
- Making daily bank payment
- Completing VAT returns
- Credit card management
- Assisting with audits
- Assisting with monthly management accounts
The Ideal Candidate: - 
- Will be a confident user of Sage
- Will have experience working within a finance team
- Will have excellent communication skills
- Will have good attention to detail
- Ideally studying CIMA/ACCA

 

Required Knowledge, Skills, and Abilities

- Will be a confident user of Sage - Will have experience working within a finance team - Will have excellent communication skills - Will have good attention to detail - Ideally studying CIMA/ACCA