This position will appeal to someone who enjoys variety and who has the flexibility to adapt to suit the needs of the business.
With your meticulous attention to detail, you will support the business and Finance Team by raising sales invoices, managing credit control and aged debtor reports, processing and reconciling purchase invoices, assisting in weekly bank reconciliations and reconciling company credit card expenditure as well as Director and petty cash receipts.
You will also provide general data entry support.
The variety within the role comes with your ability to diversify and utilize your excellent administration skills to support the remainder of the business as and when required.
Required Knowledge, Skills, and Abilities
Experience within an accounts team as an accounts assistant
Preferably AAT/ACCA/CIMA or QBE
Experience of dealing with Purchase orders and calculating VAT
Sage Line 50 accounts experience
Good MSO skills, especially Excel
Methodical, accurate with strong attention to detail
Excellent administration and organizational skills
Excellent verbal and communication skills
A quick learner who also adapts to change quickly
Ability to follow written and/or verbal instructions well
Ability to work within a team as well as independently
The ability to multi-task and priorities workloads