Job Description

WHAT DOES THE ROLE INVOLVE

• Responsible for the full function of purchase ledger from start to finish
• Processing invoices on a daily basis
• Matching, batching and coding of invoices
• Reconciling supplier statements
• Dealing with any invoice queries
• Sales Ledger duties such as processing sales invoices
• Bank reconciliations
• Finance administration
• Adhoc finance tasks

WHY IS THE ROLE OPEN?

New opportunity

WHO WILL I REPORT TO?

Finance Manager

WHEN ARE THE INTERVIEWS TAKING PLACE?

As soon as possible

Required Knowledge, Skills, and Abilities

Must have at least 12 months experience working in a similar Finance Assistant type role Accounting qualification such as AAT would be an advantage Team player and a can do attitude Ability to work to tight deadlines Self motivated Excellent communication skills Strong IT skills including Excel