Job Description

This is a fantastic opportunity for someone with excellent accounts knowledge as well as excellent communication, analysis, and problem-solving skills.
Duties:

• Cash flow forecasting, profit and loss
• General invoice and credit note entry
• Submit timesheets to agencies
• Check labor invoices against timesheets
• Enter labor invoices and arrange payment
• Create and maintain supplier credit information
• Reconciliation of supplier statements against invoices and credit notes
• Complete tax forms, including VAT Returns, industry related CIS verifications, preparations, and submissions
• Payroll processing
• Bank account, credit card and other finance reconciliation
• Responsible for the Invoice Factoring receipts, and posting to the appropriate sales invoices

Hours: 37.5 hours per week - 09:00am - 17:30pm - Hybrid working available!

Required Knowledge, Skills, and Abilities

• Proven experience in the above duties
• Detailed knowledge of Sage
• Able to engage across all aspects of the business
• Able to deal with clients and suppliers
• Ability to work well in a team