Job Description

• Handling of daily financial duties including bank reconciliations, purchase ledger and sales ledger
• Assisting with collating, analysing and presenting information for month end
• Working closely with the finance manager on projects
• Assisting in the analysis of key information to report back to the management team
• Processing and payment of supplier invoices
• Liaising with external accounts and customers on credit control when needed
• Inputting data on the system daily, including completing new supplier forms
• Answering query emails from suppliers and customers
• Provide accurate financial information to key stakeholders
• Assisting with the handling of utilities and general office administrative tasks
• Identifying cost saving measures and renewals for the company. EG insurance, fleet, business rates, utilities and other suppliers

Required Knowledge, Skills, and Abilities

Be commercially driven and aware, dynamic, forward-thinking, and aware of other departments within the business Have some experience in a transactional finance role Excellent Microsoft office knowledge, especially the use of Excel Knowledge and experience working on Xero Have good attention to detail and confidence to present details to management team Have excellent time management skills, as well as confidence and working well within a team Ability to manage own workload and use initiative