Accountant
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United Kingdom - North Yorkshire - Harrogate - HG2 7SX
Job Description
- Working with the team to deal with all invoices coming into the company through computerized systems.
- Updating and maintaining supplier records.
- Setting up new supplier records.
- Reconciling and creating supplier payments through the different banking systems.
- Reconciling employee expenses through computerized systems.
- Ordering and delegating company stationery.
- Creating credit notes relating to support calls and ensuring all credits are authorized by the relevant personnel.
- Reconciling petty cash each week.
- Administrative duties in the office.
- Any other reasonable duties which may be required by management from time to time.
WHAT WE OFFER
- Enhanced Annual Leave
- Attendance Awards
- Health Cash Plan
- Life Assurance
- Long Service Awards
Required Knowledge, Skills, and Abilities
Minimum of 5 GCSEs passes at Grade C or above, including English & Math, or equivalent. A minimum of 1 years’ experience of working in a busy finance office environment. High level of computer literacy including experience of Microsoft packages. Ability to work accurately under pressure and within strict deadlines. Excellent attention to detail and a high level of accuracy. Strong numeracy skills. Able to demonstrate excellent communication and telephone skills. Strong planning and organizational skills. Confident and assertive manner. Good problem-solving ability and ability to work on own initiative. Basic Accountancy Qualification. Experience of Financial systems. Previous experience working within an FMCG or manufacturing environment.