Job Description

• Purchase Ledger - Invoices / Statements / Queries & Returns
• Be an integral part of the finance team and help support management
• Process and reconcile Cash Reconciliations
• Process and reconcile Petty Cash.
• Create weekly Stock Take Sheets for perpetual inventory and make amendments where necessary
• Review stock write on and write off , review stock turnover
• Update products and product pricing on our retail software systems
• Customer contact to assist with queries when required
• Individual projects agreed with the Finance Manager

Required Knowledge, Skills, and Abilities

• Highly organised and skilled in all aspects of accounts • Keen to learn all aspects of the business • Excellent Excel knowledge and experience • Strong team player that enjoys a challenge • Fully supportive of the ongoing development and revitalisation of the business