Posting purchase invoices into the system and communicating with suppliers to resolve queries as required
Sales reporting, including raising invoices and communicating with customers to resolve queries
Reviewing staff expenses to ensure they are processed and paid in a timely manner
Chasing outstanding debt through both written and verbal communication
Preparation of bank and balance sheet reconciliations
Provide support to the finance team for any day-to-day accounting issues
Provide ad hoc analysis as required to support decisions as required from all areas of the business (including Sales, Operations, Installations)
Provide support to the annual audit process
Continuously looking to streamline processes to improve delivery of the above
Provide support to the head office / factory team to resolve ad hoc issues that may arise
Preparation of weekly payment runs and supplier management
General office responsibilities including answering the phone, printing, filing etc.
Any other duties identified as necessary to achieve the role by the business.
Required Knowledge, Skills, and Abilities
Communication Skills
Previous experience gained within a similar accounting role
Ideally be studying towards AAT, ACCA or CIMA qualification
Good IT skills; MS Office, particularly Excel, Sage 50 knowledge would be desirable and familiarity with other accounting software would be an advantage
Excellent written and verbal communication skills
Able and willing to apply yourself to meeting time constraints and tight deadlines