Job Description

Your new role

• Correctly match delivery notes, purchase orders and purchase invoices
• Reconcile all supplier statements
• Reconciliation of all company bank accounts, credit cards and import loan accounts
• Maintain supplier payments list and flag up invoices due for payment
• Dealing with the Accounts email inbox
• Update internal reporting dashboards
• Process employee expense claims
• Identify and recommend cost savings and efficiencies where possible

What you'll get in return

• A competitive salary
• Free onsite parking
• Excellent working conditions
• The ability to learn and progress accountancy understanding

Required Knowledge, Skills, and Abilities

Ideally AAT qualified/part qualified but qualified by experience (QBE) also considered Knowledge of generally accepted accounting principles and the proficiency in the use of computer programs for: Accounting Databases Reporting - BI systems Word / Excel /Outlook / Chrome