Job Description

Overview of the role

• Accurate and timely processing of Supplier payments using our accounts software and online banking facility
• Preparation of financial information, through to Trial Balance
• Preparation of Quarterly VAT returns ready for submission. 
• Experience in working with Excel and on time delivery of reports will be essential.

You will need excellent communication skills both written and verbal, liaising with colleagues and external contacts

Confidentiality Trust and flexibility are key elements of this role. Applicants must be able to work as part of a team but also independently, as it is likely there will be an element of home working due to current restrictions.

We operate in a Covid secure environment at all of our premises and our procedures would need to be adhered to at all times, on the occasions you may need to visit the office.

Training and support will be provided along with a full induction on arrival. 

• Hours of Work – 22.5 hours per week
• Free Parking on site
• Monday to Friday   8.00am until 12.30pm
• Holiday Entitlement – 22 days per annum, pro-rata, plus bank holidays
• Remuneration, dependant upon experience

Required Knowledge, Skills, and Abilities