Processing sales and purchases invoices within strict deadlines
Processing credit cards and reconciling receipts to ensure VAT accounted for.
Support with the month end process with reconciliations on the balance sheet on aged receivables/payables, journals, variance analysis
Assisting budget and forecasting processes where required.
Support completing VAT returns
Ad hoc financial and business reporting as required.
Credit control management working with international clients to ensure compliance with their purchase order and invoice processes are adhered to allow timely collection of receivables.
General liaison within teams to support them with queries such as invoices, coding, budget spend, analysis, etc
Required Knowledge, Skills, and Abilities
QBE or Part-qualified (CIMA/ACCA) with a minimum of three years relevant work experience, alternatively AAT qualification with the relevant work experience and looking to continue with your accountancy studies (i.e., CIMA/ACCA)
Good working knowledge of Microsoft Office packages (Intermediate Excel, V-look Ups, Pivot Tables)
Proficient User of Xero Accounting package ideally
Strong and effective communicator, both written and verbal
Highly self-motivated, proactive, personable and a team player
Copes well under pressure whilst working to tight deadlines.