Job Description

Duties;

Post all bank transactions and reconcile to statement balances on a frequent basis

Ensure sales and purchase invoices are posted to the correct nominals

Manage the purchase ledger and advise of payments due

Liaise with suppliers and resolve disputes

Carry out accruals and prepayments to ensure costs are allocated to the correct period in which they relate

Communicate effectively at all levels

Assist in the review and submission of annual accounts to external Accountants

Assist the team where required with office admin and queries

You will have a good background in Finance / Accounts and ideally be educated to AAT level 2 or above:

Required Knowledge, Skills, and Abilities