Responsible for purchase ledger activities, such as processing payments, reconciling statements, and preparing reports, first point of contact for all supplier queries.
Oversee the payment of sales invoices, including chasing outstanding payments as required
Maintaining up-to-date corporate credit card transactions and reconciliations, petty cash, accounting, and several accounting spreadsheets, including those concerned with fixed assets and company vehicles.
Required Knowledge, Skills, and Abilities
Credit Control
Purchase Ledger
Sales Ledger
Previous experience of working in a busy finance office, with a good basic understanding of double entry principles, and solid experience of ledger accounting.
Possess excellent communication skills, both written and verbal, and have the ability to work alone to solve problems and complete daily tasks.
A positive attitude and be committed to high levels of accuracy, as well as being able to work flexibly in line with business requirements.
Strong IT skills, particularly in MS Word, Excel, and Outlook, proven planning and organizational skills,