Job Description

Responsibilities include:

• Management of petty cash
• Matching, batching, coding of invoices
• Processing invoices in a timely manner
• Bank & Supplier Statement Reconciliations
• Processing payments
• Implementing & improving current processes for the Purchase Ledger function
• Assisting with month end journals
• Setting up supplier accounts
• General Finance Admin duties: scanning, filing and keeping existing records up to date
• Managing employee expenses
• Working closely with current Accounts Assistants to assist with adhoc tasks required
• Holiday cover for Sales Ledger/Credit Control:

Benefits:

• Employee discount
• Gym membership
• Wellness programmes

Schedule:

• Monday to Friday

Required Knowledge, Skills, and Abilities

Experience within a fast-paced Accounts team is essential (min 2 years). Strong Excel knowledge is essential. Ability to work autonomously or as part of a team. Keen eye for detail. Good Time Management. AAT Qualification would be desirable. Experience: Purchase ledger: 2 years (Required)