Job Description

• Processing supplier and debtor's invoices and ensuring timely supplier payments
• Balancing accounts and bank reconciliations
• Preparation of VAT returns and EC Sales List submissions
• Monitor VAT deadlines
• Assist with the preparation of management accounts
• Building and maintaining good working relationships with clients
• Monitoring aged listings
• Dealing with financial paperwork and filing
• Ad hoc duties
• Have an opportunity to progress!

What you get back from us;

• Training for a lifelong career with great prospects for you
• Excellent personal development programme and career growth opportunities
• Supported on the job practical training
• Flexible benefits reward package - gym, discounts etc.
• Working and learning directly from qualified and knowledgeable mentors
• Opportunity to progress all the way to the top!

Required Knowledge, Skills, and Abilities

• Experience with using Iris, Sage, Xero and QuickBooks is preferred but not essential.
• Punctual, presentable and with the ability to communicate.
• Be authentic in every situation and like to be connected to your team, clients and local communities
• Like to listen and understand, to show up every day with passion and to stand up for things that matter to you
• Excellent oral and written communication
• Good attention to detail and organizational skills
• Good IT skills including use of Excel
• Good time management skills with the ability to work towards tight deadlines.

Ideally AAT Level 2 or equivalent (if non-qualified then candidates will need at least 1-2 year’s experience within a similar role)