Job Description

Accounts Payable: Coding, processing & approving invoices. Raising purchase orders. Completing supplier statement reconciliations and resolving queries by liaising with suppliers. Process petty cash and employee expense claims.

Supporting the Financial controller in the preparation of the monthly accounts. Preparing accruals & prepayments, posting journals, balance sheet & ledger reconciliations.

You will need your own transport to get to this location!

Job Offer

£25,000, Study support, 28 days holiday (including bank holidays), 37.5 hours per week, opt in pension, on site car parking.

Required Knowledge, Skills, and Abilities

The successful candidate will be Studying AAT looking to commence CIMA - desirable Currently working in an accounts position- essential Excellent communication skills - essential