Job Description

The main responsibilities will be:

• Accounts payable supervision
• Purchase order reviewing
• Analysis of monthly credit card spends
• General Ledger Analysis Work
• Sales Ledger Duties
• Credit Control
• Cash Book Postings
• Identify potential improvements to processes and procedures to improve efficiency.
• Support the Financial Controller with any ad-hoc items

Required Knowledge, Skills, and Abilities

Have previous experience of working in a busy Finance office focusing on Purchase Ledger Supervision. Knowledge of Sage 200 Strong system skills - Advanced Excel Excellent communication skills, both written and verbal Ability to work as part of a team Ability to analyse and interpret relevant information All round financial awareness, attention to detail and the ability to prioritise workloads are all essential requirements