Job Description

As Finance Officer your duties will comprise of

• To post invoices to the purchase ledger, using the in-house purchase order processing system which is linked to Sage.
• To operate, maintain and reconcile monthly the Purchase Ledger, posting all authorized invoices onto the system.
• To reconcile the purchase order processing each month.
• To create the suppliers' BACS payment list for approval 3 times a month and make the BACS payments once approved.
• To assist the Management Accountant on an ad hoc basis with any aspects of the trading subsidiary's accounts once it is established.

Required Knowledge, Skills, and Abilities