Job Description

To ensure that the day-to-day tasks in the finance department are completed accurately and efficiently. To ensure that data is entered into the system in a timely manner. Update and maintain financial records. To actively carry out all purchase ledger duties. To support the Accounts Payable Manager

Responsibilities

• Maintain purchase ledger
• Preparation of payment run
• Reconciliation of all purchase ledger accounts
• Knowledge and understanding of bank reconciliations
• Other Ad-hoc duties are requested by the Finance Director

What's on Offer?

£20,000 -£22,000, 28 days holiday, on site car parking. Monday - Thursday 8.00am - 5:30pm, Friday 8am - 4pm

Required Knowledge, Skills, and Abilities

Strong problem solving and analytical skills; strong aptitude with numbers - essential. Positive attitude and willingness to deliver results. Experience within accounts department. You will have an intermediate level of proficiency with Microsoft Excel. Manage a high workload and be able to priorities effectively. Be a good communicator and aim to deliver high levels of customer service to internal stakeholders. Positive attitude and willingness to deliver results. Ability to perform under pressure. Good interpersonal skills to work with management and staff at all levels. Accurate and precise attention to detail. Responsive to the rapidly changing nature of our business.