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

• 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

• 28 days holiday
• On site car parking
• Monday - Thursday 8.00am - 5:30pm, Friday 8am - 4pm

Required Knowledge, Skills, and Abilities