Job Description

The successful candidate will be required to work at least 3 days per week, working a total of 22.5hrs.

The Role:

• Supporting the management accountant
• Maintain and process accounts payable transactions
• Monitoring purchase ledger email inbox
• Preparing and entering invoices
• Bank and statement reconciliations
• Weekly payment runs
• Managing petty cash
• Processing monthly payments
• Review supplier statements
• Assisting with VAT returns
• Posting and reconciling entries for month end journals
• Assisting with accruals and prepayments
• Balance sheet reconciliations
• Assisting with preparing monthly management reports
• Ad hoc duties as requested by the management accountant

Required Knowledge, Skills, and Abilities

Previous experience within a similar position AAT qualified or studying (desirable) IT Literate including advanced Excel Excellent written and verbal communication skills Ability to work to strict deadlines and prioritise under pressure Strong telephone manner