Job Description

• Aged creditor reviews
• Approving invoices for payment.
• Reconciling supplier statements.
• Checking overhead expense codes and correcting any mis postings.
• Set up new supplier accounts and maintain existing.
• Preparing and posting of journals and vat journals
• Liaising with internal and external colleagues to resolve outstanding disputes.
• Covering other adhoc duties when required.
• Day to day running of new data capture software.
• Posting of prepayments and accruals.
• Approving staff expenses.
• Analyzing P&L costs & variances against budget

Required Knowledge, Skills, and Abilities

• Proven experience of working in a fast-paced environment.
• Financial qualification (AAT or equivalent) desirable
• Excellent communication and analytical skills
• The ability to work autonomously and as part of a wider team, adhering to regular deadlines.
• High level of accuracy
• Excellent attention to detail
• IT literate with intermediate / advanced Excel skills

Successful candidates will be given the opportunity to complete a recognized accounting qualification such as AAT, ACCA or CIMA upon completion of their probationary period.