Job Description

In a finance team you will need to be flexible, approachable and confident when speaking to other departments. You will be able to prioritise workload and hit deadlines with a keen attention to detail. We are a systems driven company so a working knowledge of Sage and Excel is a must. The Unicomp team are hardworking, professional but friendly people and we would welcome applications from like-minded individuals.

Requirements:

AAT level 3 - working towards 4 or above

Advanced Excel - Data handling

Sage 200

10+ years experience

Main duties:

· Posting purchase invoices through our Smart System and Sage 200

· Generating sales ledger invoices

· Revenue reporting

· Set up new supplier accounts

· Updating the cash flow forecast for daily movements

· Generating payment runs

· Processing of receipts and payments onto Sage

· Processing of credit notes

· Reconciliation of Bank accounts

· Managing the Accounts inbox

· Processing company credit card payments

· Filing

· Reporting of KPIs to external partners

· Full control of the multi-currency petty cash function

· Purchasing of stock items through our Smart system

· Purchasing of supplies through our centralised purchasing procedure

· Other general office support

· Ad-hoc requests from the management team

Job Types: Full-time, Permanent

Salary: £27,000.00 per year

Benefits:

• On-site Parking

Schedule:

• Monday to Friday

Experience:

• Accounting: 6 years (Required)
• Sage 200: 2 years (Required)
• Excel - Data Handling: 5 years (Preferred)

Work remotely:

• No

Required Knowledge, Skills, and Abilities