Job Description

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