Job Description

To be successful you will have excellent organisational skills, accuracy and able to work confidently on your own, as well as good customer relations and the ability to communicate clearly both by telephone and email.

Role Responsibilities:

• Input Sales and Purchase invoices with nominal allocation
• Balance and maintain accurate ledgers
• Reconcile bank accounts
• Prepare payment schedule of supplier invoices and ensure timely payment
• Perform month-end account close off
• Prepare quarterly VAT returns
• Input of any necessary journals
• Credit Control                                     
• PA duties

Required Knowledge, Skills, and Abilities

Experience working in accounts payable and receivable, general ledger, journals, etc. Strong knowledge of generally accepted accounting principles Accurate data entry, record keeping and computer operation Proficiency in Microsoft Office, Excel Strong understanding of VAT rules and regulations Solid organisational skills, including multitasking along with the management of your own time to prioritise the work as necessary A confident communicator with a strong attention to detail. Has a 'can do' attitude and willingness to help others as part of a team and carry out a variety of administration tasks Able to work on own, committed, have initiative, confidentially and ask if unsure.