Job Description

Responsibilities:

• Provision of adequate support for the Finance team
• Petty cash administration
• Purchase ledger
• Sales ledger
• Posting of journals and invoices
• Processing Expense claims
• Liaising with external clients
• Handling invoice queries
• General administrative support for the Finance team

This is a permanent role working Monday to Thursday 9.00am to 5.30pm and 9.00am to 5.00pm on a Friday. There is onsite free parking plus very good public transports links.

Required Knowledge, Skills, and Abilities

Experience in Accounts Payable/Receivable with a willingness to learn Excellent numerical skills Good analytical and time management skills Excellent attention to detail Ability to meet deadlines Good communication skills Excellent team player Proficient with Microsoft Office (Word, Excel and PowerPoint) Good inter-personal skills Ability to interact and cooperate with all company employees Maintain professional internal and external relationships that meet company core values