Reporting to the Financial Controller. Your role will involve working on the Sales and Purchase Ledgers, performing monthly payment runs, reconciliations and spend reports. You will also be involved with bank reconciliations as well as performing a quarterly review of Sage. Additionally you will be monitoring and providing feedback on business spending and company purchases.
You will be experienced in all aspects of transactional finance. You will be comfortable with numbers with a keen eye for detail and hold excellent stakeholder communication skills. The ability to work to deadlines and on your own initiative is key here. Systems wise, experience of Sage 200 and Excel is an advantage.
Reference no: 92265
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