Job Description

Working within a friendly, collaborative and passionate culture, you will enjoy a varied range of responsibilities, with a particular focus toward owning foreign based VAT (full training provided).

Your range of responsibilities will include:

• Processing of invoices and expenses
• Processing of subcontractor invoices
• Reconcile supplier statements and resolve queries
• Allocation of non-specific customer remittances
• Credit card reconciliations
• Reconciliation of UK bank accounts
• Preparation of weekly supplier payments
• Monthly fixed asset review and production of depreciation journal
• Provide support during annual external audits
• Keep skills up to date with skills and developments in the industry
• Building trusted relationships with immediate team and wider company

Required Knowledge, Skills, and Abilities