Job Description

Key Responsibilities:

- Process purchase invoices/credits for all businesses within the group
- Perform supplier statement reconciliations across the group as needed
- Reconciling purchases and sales ledger payments when required
- Perform daily Bank Reconciliations
- Process employee expenses/credit cards
- Provide assistance to the management accountants and credit control teams as and when required
- Ad-hoc analysis as requested by Financial Controller and Finance Director
- Provide cover for areas of the Management Accountant roles as and when required

The culture within this business is second to none - they work hard but also celebrate successes and achievements together. This is a real opportunity for someone who is looking for a long-term career in finance, has a real willingness to learn and can demonstrate outstanding communication skills.

Required Knowledge, Skills, and Abilities