Job Description

You’ll love to organise - maintaining accurate financial records in a timely manner. Assisting with the daily processing of the purchase ledger, you’ll cross check the purchase order against goods received and invoices. Able to meet deadlines, you’ll ensure all month-end requirements are met. You’ll enjoy working with a range of suppliers and other departments and delight in the smooth running of the Finance office.

Required Knowledge, Skills, and Abilities

Must Haves Basic accounts knowledge At least 12 month’s previous experience in an accounts/ business office Good computing skills Good organisational ability Good telephone manner General office/admin/finance knowledge Works well under pressure Flexible approach Presentable Confidential Good communication skills Act on own initiative Nice to Haves An understanding of Accounting systems Understanding of stock purchasing processes