Ensuring that the invoice or relevant expenses have been properly authorized.
Building positive and productive relationships with customers and suppliers, as well as working proactively to share knowledge and facilitate high performance within the team.
Verifying employee expenses are within the company guidelines, questioning abnormal expenses and processing into the finance system.
Company card reconciliations and communication for obtaining supporting documentation.
Additional duties including raising sales invoices, credit control, bank postings (receipts and payments), journal entries, intercompany recharges and reconciliations, customer and supplier ledger reporting and inputting invoice payment instructions.
Adopting a flexible approach to changeable and pressurized situations, achieving positive outcomes within tight deadlines.
Filing and records retention.
Monthly and Year End tasks.
Providing support to the other accountants in the group.
Required Knowledge, Skills, and Abilities
Expenses
General Ledger
Payments
Financial Duties
Part or fully qualified AAT qualification or equivalent with at least three years related experience in a similar role.
Sage knowledge essential
Team player, confident with a can -do positive attitude.
Smart, professional attitude
Strong communication skills both written and verbal
Accuracy and attention to detail
Be a gatekeeper for the Finance team
Relevant proven Accounts/finance experience to bring to the role within a corporate business environment
Stakeholder relationship experience
Familiar with MS office including Excel
Ability to work well under pressure
Strong commercial and business acumen
Estate Agency background or prior experience knowledge preferred but not required.