Job Description

This is a fast paced office where those with a can do attitude and willingness to get stuck in from the outset thrive.

The priority for the role is to oversee payroll and sales / purchase ledger functions, but to give a little more detail, highlights include:

• Processing payroll for weekly and monthly employees including pension assessments.
• Inputting purchase ledger invoices including VAT returns.
• Bank Reconciliations and management for allocated companies within the group.
• Reconciliation of supplier statements.
• Credit card receipts and statement reconciliation.
• Handling petty cash transactions.
• Providing accounts reports to managers and researching accounts queries.
• Processing starters and leavers and ensure staff holidays are up to date.
• Managing account checking procedures.
• Ad hoc duties as instructed by company directors.

Working hours are 8:30am - 5:30pm Monday to Friday, the office location benefits from free private parking and a strong public transport network nearby if needed. While kitchen facilities are provided on site there are also a range of shops nearby if you prefer to head out for fresh air on your lunch break!
In return you will receive a very competitive salary and a warm and welcoming office environment to work in.

Required Knowledge, Skills, and Abilities