Job Description

The Role

The successful candidate will be involved with:

• Accounts payable and sales ledger duties
• Entering invoices and matching with relevant purchase orders
• Processing staff expenses
• Prepare and process a weekly and fortnightly BACs payment run
• Fortnightly Direct Debit collection
• Process refunds
• Liaise with internal teams to resolve queries
• Take part in regular conference calls with Finance Managers
• Other duties as required

Additional Information

• Full time role, 37 hours per week
• Standard working hours Monday - Friday
• Free parking on site
• Generous salary
• A forward thinking International business
• A supportive team environment

Required Knowledge, Skills, and Abilities

Have previous accounts experience Be happy to get involved with a variety of tasks Be a good team player Want to take ownership of your workload Be able to work to a fast pace Have excellent attention to detail