Job Description

The successful candidate will be responsible for the following duties:

Receiving and recording invoices from suppliers.

Supplier statement reconciliations.

Investigating and resolving supplier queries.

Ensuring spreadsheets are kept up-to-date.

Ensuring invoices are coded correctly.

Setting up new clients on the system.

Posting daily cash receipts.

Bank reconciliations.

Calling clients to collect outstanding payments.

Liaising with key internal and external stakeholders.

Other ad hoc duties as and when required.

THE BENEFITS:

The chance to learn and develop alongside an experienced, friendly finance team.

Free onsite parking.

Potential for the role to become permanent.

Required Knowledge, Skills, and Abilities

The ideal candidate will have: Experience in a varied transactional accounts role. Excellent verbal and written communication skills. A good working knowledge of Microsoft Excel. Strong numerical skills. A high degree of accuracy with data combined with the ability to work at a fast pace.