Job Description

The ideal candidate will have experience in transactional finance (Purchase ledger, sales ledger, payroll and credit control) and able to hit the ground running. Experience using Xero accounting software is beneficial.

Role and Responsibilities will include:

• Raising and Matching Purchase Orders and Payments on Xero.
• Processing Customers and Suppliers invoices
• VAT Retutrns
• CIS
• Reconciling Suppliers accounts
• Journal Preparation for Month End process
• Credit control - chasing up any missing payments / debts.

Required Knowledge, Skills, and Abilities

Excellent attention to detail. Ideally AAT level 4 qualified or 5 years in a similar position Experienced in accounts and reconciliations. Excellent customer service and query/investigation and resolution skills