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)