Job Description

Working within a busy accounts department, you will provide key financial support to the wider team on a daily and weekly basis to enable the function to be efficient and accurate.

Main duties and responsibilities:

• Inputting of circa 100 purchase invoices per week
• Ensuring invoices are correctly matched and liaising with various departments to ensure goods/services have been received
• Reconciliation of supplier statements
• Processing of pro-forma invoices
• Dealing with supplier queries
• Supporting and ensuring the efficient operation of the finance team
• Developing and managing internal financial systems and processes
• Support with the efficient and effective management of business cash flow

Required Knowledge, Skills, and Abilities

• Experience of purchase ledger, sales ledger and cash management transactional processing • Strong transactional finance skills • Knowledge of financial processes • Good report, analytical and research skills • Able to deal with large volumes of data • Excellent communication skills • Good Excel skills and familiarity with Sage Line 50