Job Description

• Processing supplier payments, supplier reconciliations and entering data into accounting system
• Preparation of bank lodgments and completion of bank reconciliations
• Raising sales invoices, recording and reconcile incoming payments
• Debtor management
• Journal preparations and posting
• Administration of petty cash and management of employee expense claims
• Administration of quarterly VAT Returns
• Collating employee timesheets for payroll and liaising with external accountants
• Assisting with grant applications and tenders, and with costing analysis
• Reconciling group transaction

Required Knowledge, Skills, and Abilities

What the successful candidate will need: IATI qualified or equivalent, with at least 2 years’ experience in a fast-paced finance environment. Excellent written and verbal communication skills. Computer literate – including strong Microsoft Excel & Word skills. Keen eye for detail and good numeracy skills. Ability to work on own initiative. Ability to work well as part of a team. Ability to manage deadlines and priorities workload. Knowledge of Sage 50 Accounts software and Salesforce is desirable. Experience in the private medical sector would be an advantage, but not essential.