Job Description

Key Responsibilities:

• Process purchase invoices for various companies for the Stretton Group
• Manage the central finance inbox and deal with workflow and queries accordingly
• Supplier statement reconciliation
• Prepare supplier payment runs for the Finance Director to review
• Allocate payments on Sage
• Update bank reconciliations for all companies
• Set up payments for approval by Finance Director
• Manage office contracts and deal with any office related issues,
• Replenish stationery, water and other purchases
• Liaise with Directors throughout the business for invoice approval
• Ensure VAT returns are submitted accurately and on time with the support of the Finance Director
• Any other duties deemed appropriate

What's in it for YOU?

• Competitive salary
• Nice working environment
• 21 days holiday + bank holidays
• Workplace Pension

Required Knowledge, Skills, and Abilities

Recently studies or currently studying AAT Knowledge of Sage 50 Competent in Purchase ledger Proficient in using Microsoft Excel Good attention to detail The ability to adapt, multi-task and work under pressure Excellent interpersonal skills