Job Description

Duties will include:

• Purchase ledger - processing invoices & manage queries
• Preparation of BACS and International payments for processing through internet banking
• Reconcile the Purchase Ledger to the General Ledger on a monthly basis
• Assist in the preparation of reconciliation including Balance Sheet reconciliations
• Process Monthly petty cash
• Assist in the preparation of bank reconciliations
• Ad hoc finance admin

 

Required Knowledge, Skills, and Abilities

The successful candidate must have a wealth of Accounts Payable experience, A multi-tasker who is committed to delivery with experience of working to changing deadlines/priorities, plus a strong eye for detail. Knowledge of ERP systems would be advantageous but not essential, strong excel skills however are pivotal to this role.