Job Description

• Sales ledger, including the raising of sales invoices in multiple currencies
• Credit control
• Purchase ledger - full function, from matching, batching and coding
• Preparation of supplier payment runs
• Daily banking and reconciliation of bank accounts, including daily cash report preparation
• Supplier statement reconciliations
• Monthly checking of VAT reports and preparation of the VAT return
• Liaising with intercompany colleagues, regarding any queries
• Supporting with internal and external audits
• General accounts administration support to the finance team

Benefits:

• 25 days holiday, plus bank holidays
• Free on site parking
• Remote working can be supported
• ASAP start for the right person
• Can offer flexible hours between 30 - 37.5hrs a week

Required Knowledge, Skills, and Abilities

Minimum of 2 years experience, within a similar role Strong IT skills - particularly Excel and ideally Sage 50 experience AAT Part Qualified or studying Experience of dealing with foreign currencies would be advantageous