Job Description

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