Job Description

You will be responsible for the following:

Purchase Ledger
Process purchase invoices for various companies for the group
Manage the central finance inbox and deal with workflow and queries accordingly
Supplier statement reconciliation
Prepare supplier payment runs for the Financial Controller to review.

Banking
Allocate payments on Sage
Update bank reconciliations for all companies
Set up payments for approval by Financial Controller.

Office duties
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.

VAT
Ensure VAT returns are submitted accurately and on time with the support of the Financial Controller.


 

Required Knowledge, Skills, and Abilities