Job Description

• Processing high volume supplier invoices
• Making supplier payments
• Preparation of supplier payment runs
• Daily banking and reconciliation of bank accounts, including daily cash report preparation
• Supplier statement reconciliations
• Month end reconciliations
• Liaising with colleagues, regarding any queries
• Processing expenses
• Sales invoicing and scanning
• General accounts administration support to the finance team

Experience/ Qualifications:

• Minimum of 2 years experience, within a similar role
• Strong IT skills - particularly Excel
• AAT Part Qualified or studying

Benefits:

• 25 days holiday, plus bank holidays
• Free on site parking
• ASAP start for the right person
• Full time hours - Monday to Friday

Required Knowledge, Skills, and Abilities