This fast paced and varied role will include the following duties:
Daily finance approval of sales invoices and requesting of additional credit limits
Processing customer credits
Weekly bank reconciliations and bank postings
Processing payments for approval
Preparation of month end accounts including accruals and prepayments for review
Group compliance and monthly reporting
Preparation of VAT returns, Intrastat and EU sales for review and processing any tax payments
Year- end audit assistance
Ad hoc reporting
Sales and purchase ledger
THE BENEFITS:
Car Parking
Pension
26 days holiday
Required Knowledge, Skills, and Abilities
Relevant experience in a similar role Motivated, keen to take ownership of the role Strong eye for detail Great communication skills Ability to work to deadlines Proactive