Job Description

The role will be wide and versatile, with exposure to the all-round finance function.

Responsibilities include:

• Multiple bank reconciliations
• Ensuring invoices are processed in a timely manner
• Reconciliation of supplier statements, taking responsibility for resolution of all issues
• Payment run processing
• Preparing bank files for authorisation
• Verifying and setting up suppliers in line with company policy.
• Journal preparation and posting
• Preparation and processing of inter-group recharges

We require:

• Someone who thrives in a complex, growing, multi-site environment
• Has excellent organisational and time management skills, and be a strong problem-solver
• Positive and enthusiastic, with excellent communication and interpersonal skills
• A good understanding of accounting processes and business requirements
• Experience in a multi-site environment and able to build strong relationships with off-site teams
• Excellent Excel and IT skills
• At least one year or more, all round accounts experience (including accounts payable), and be studying for AAT/ACCA/ACA/CIMA

Job Requirements
If you are looking for a career in a growing company and have the above skills, we look forward to your application.

Required Knowledge, Skills, and Abilities