Job Description

The position’s responsibilities include:

• Record daily account payable/receivable and other transactions in SAGE
• Management/reporting of Daily Cashflow and Credit control
• Invoicing and verification of supplier invoices
• Check account enquiries and resolve discrepancies
• Prepare Monthly balance sheet reconciliations for multiple currencies
• Prepare Quarterly Financial Reports and adhoc reports for Management
• Investigate & address balance sheet reconciling items/aged items, identify action items and owners on a timely basis/ General Ledger Maintenance
• Assist external partners with any inquiries regarding invoicing and payments
• Propose Improvements and automate existing processes
• Statutory reporting
• Preparation of Trader P/L quarterly
• Excellent knowledge of Accounting Programme SAGE usage
• Assist with project economics evaluation
• General knowledge of UK Labour law

Required Knowledge, Skills, and Abilities