Job Description

Working within a busy accounts team, you will help ensure that accounts operations run smoothly by processing both sales and purchase ledgers, assisting with year-end and reconciliations across the business.

• Permanent position
• Excellent working environment
• Structured development and training plan
• Annual pay reviews
• Monday to Friday 9-5:30 (37.5 hrs per week)
• Industry leading benefits

Duties Include:

• Assisting with obtaining the year-end adjustments
• Assisting with the monthly reconciliation
• Processing/filing of the purchase invoices and bank statements
• Processing cash adjustments
• General accounting and administrative tasks
• Journal processing via internal systems

Required Knowledge, Skills, and Abilities

Competent IT skills including use of excel Good numerical skills Ability to prioritise workload Previous Accounts experience Professional, motivated and driven Team Player and customer focused