Job Description

What you will be doing

• Reporting into the Accountant you will be working on:
• Managing the accounts payable and receivables process
• Preparing high value multi-currency payments and invoices
• Resolving all queries from suppliers
• Reconciling banks accounts
• Supporting senior staff with commentary on month end reports
• Assisting with journals, cashflow forecasts and balance sheets

Essential skills/experience

• Sage 50 accounts experience
• Managing multiple supplier accounts
• Preparing fortnightly payment runs
• Reconciling banks accounts and supplier statements
• Strong Excel skills (pivot tables & v-Lookups)

Desirable skills/experience

• 1+ years’ purchase ledger and sales ledger experience
• Currently studying AAT/ACCA/CIMA
• Experience in the hospitality industry
• Benefits and perks
• Excellent pension scheme, 6% contribution
• Staff training
• Working in a beautiful private club environment
   

Required Knowledge, Skills, and Abilities