The successful candidate will be joining a small, friendly office working closely with the sales team to provide support across a range of duties from transactional finance through to the month-end preparation. You will become part of a close-knit team and have strong managers around you that genuinely care about their staff, their motivations and team moral.
Key responsibilities of the Bookkeeper will include:
* Processing purchase ledger invoices
* Preparing and processing payment runs
* Taking ownership over the full accounts payable function
* Bank reconciliations
* Multi-currency reconciliations
* Providing assistance with month-end preparation
* Accruals and prepayments
* Ad-hoc reporting as required
* Reviewing & setting credit limits
* Ad-hoc finance admin tasks as requested
Reference no: 54563
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