Supporting the Group Finance Manger, this person will be comfortable using a variety of platforms to maintain accurate records for the business. You will assist the accounting functions to include invoicing, credit control, payments and reconciliations.
Duties
Purchase Ledger
Sales Ledger
Bank Reconciliations
Reviewing creditors reports
Supplier statement reconciliations
Processing staff expenses
Working with International currency transactions and accounts
Posting credit card transactions
Managing direct debit set up and processing.
Required Knowledge, Skills, and Abilities
Strong team player Knowledge of Microsoft Excel Responsible for own work Professional attitude Excellent Verbal and Written skills