Job Description

You will be involved with the following:

• Processing the Weekly payment run via BACS
• Processing both Accounts Payable & Receivable Invoices
• Month End Reconciliations
• Reconciling staff credit card expenses
• Allocation of money received
• Closing Ledgers
• Between 1-2 year’s experience
• Reconciling Supplier Statements
• Resolving supplier queries
• Processing staff expenses
• Bank reconciliations

You will gain responsibility for:

• Multi-Currency Exposure
• VAT returns and Calculations
• Accruals and Prepayments
• Balance Sheet Reconciliations
• Processing Journals

Benefits are included:

• Free Movie Tickets For Company Films
• Discounted Cinema Tickets
• Discounted gym membership
• Early Finish Friday
• Season Ticket Loan

Required Knowledge, Skills, and Abilities