Job Description

The Role

• Accounts Payable (Purchase Ledger) for a number of UK entities
• Accounts Reveviable (Sales Ledger) for a number of UK entities
• Raising recharge invoices on a timely basis
• Payments - Preparing manual and online payments
• Performing monthly cash book reconciliations
• Credit Control - Monitoring/tracking/chasing cash
• Obtaining invoice approval
• Ensuring payments are made on time
• Assisting with quarterly reporting
• Dealing with any queries
• Assist with the drafting and filing of VAT returns
• Completing CIS returns
• Reporting on internal KPI’s
• Nominal ledger posting, Journal postings

Required Knowledge, Skills, and Abilities

Strong academic background (2.1 or 1st class degree) Accounting and Finance degree preferred Some experience in accounts beneficial Commerically minded, able to demonstrate commercial awareness Available to start a role at short notice / immediately Quick learner Desire to build a career in accounting Well organised and methodical Ability to work well to deadlines and manage own time Good team player