Job Description

This is a broad role within a small finance team and will work closely with the Finance Manager. We’re looking for a candidate with experience in the following areas:

• Control of accounts payable to include supplier queries and accurate inputting of invoices 
• Processing accounts receivable invoices and receipts
• Bank reconciliations 
• Posting banking reports
• Assisting with month end procedures

We’re focused on experience, not status of qualification though part/fully AAT would be useful. We’re interested in sourcing a candidate with particularly strong accuracy in processing sales and supplier invoices, and with good MS Excel knowledge. The role works within a very friendly and efficient finance team where an outgoing and personable approach will be a must!

Required Knowledge, Skills, and Abilities