Job Description

An ideal position for someone who is looking for a broad role, is eager to learn and grow with an already very successful business. There will be a study support package on offer for the successful candidate, it is a very rare role in an exciting company that offers a lot of progression so the right candidate fit is integral. Before applying please read through the Job description and the ideal requirements.

The role

Accounts Payable

• Processing purchase invoices
• Producing expense reports
• Responding to supplier queries in a timely manner
• Preparing supplier payment journals

Accounts Receivable / Credit Control

• Building relationships with customers and collecting payments due
• Full responsibility for credit control, escalating bad debts

Month end

• Assisting with weekly and monthly cashflow forecasting
• Balance sheet reconciliation and commentary for group reporting
• Preparing intercompany reports for group
• EC Sales reporting and submit to HMRC on time each month
• Intrastat reporting and submission to HMRC
• Quarterly VAT returns

Due to a high volume of applicants expected for the role, we are unfortunately only able to respond to candidates shortlisted for the position that meet the requirements of the role. Pre interviews will be held over Zoom by the agency in the first instance.

Required Knowledge, Skills, and Abilities

Strong academics, relevant degree in Accounting Actively studying ACCA/CIMA Familiar with accounting concepts Must have strong Excel Skills Pro active approach and eagerness to take ownership of duties Willingness to assist in other areas of the business