Job Description

Key Responsibilities:

• Purchase Ledger - matching, batching and coding
• Bank Reconciliations
• Sales ledger and credit control
• Cashbook Reconciliations
• Journals and Invoicing
• Pivot Tables and V-Lookups

What we are looking for:

• Can do and positive attitude, even with more mundane tasks
• Excellent attention to detail - highlighting any errors
• Efficient working with high volumes

You will be joining a close knit finance team with good humour and reporting to the accounts manager. The ideal applicant will be down to earth and qualified by experience. Flexible hours are on offer, meaning this job is perfectly compatible with workers doing the school run or with other responsibilities. Work will be done on site with free parking available and covid-19 safety measures in place.

Required Knowledge, Skills, and Abilities

We are looking for a candidate to start as quickly as possible and will contact you shortly if you are successful in your application. This is a temporary role for 3 months, however there is potential for extension for the right candidate.