Job Description

The role is initially offered on an immediate start, temporary basis but is highly likely to develop into a permanent contract. The role works over three days per week with Monday being essential and the remaining two to suit the successful candidate. This is a broad role within a small finance team and will work closely with the Finance Manager. We’re looking for an experienced 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 
• Credit Control
• EC sales and VAT on import/exports 
• Assisting with month end procedures

Required Knowledge, Skills, and Abilities

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, ideally using Sage Line 50 and MS Office applications. The role works within a very friendly and efficient finance team where an outgoing and personable approach will be a must!