Job Description

Duties will include:

• Processing supplier invoices - inputting, batching and coding on the system
• Dealing with customers, suppliers and internal stakeholders, providing excellence customer
• service to all we support.
• Preparation of payment runs
• Statement reconciliation
• Petty cash control and reconciliation
• Managing new/existing supplier details
• Administering and posting all credit card invoices
• Bank postings and corresponding invoices
• Resolving queries
• Posting journals
• General administration and support of the team

Required Knowledge, Skills, and Abilities

The ideal candidate will have experience working within an accounts-based role covering purchase ledger, sales ledger and supported a bust finance function through year & month end procedures. Other desirable skills & experience will include: • A recognised accounting/finance qualification (such AAT or working towards AAT) • Organisational and time management skills and able to plan work effectively • Good communication skills • Team working