Job Description

• Processing cash and reconciling to the bank accounts.
• Processing sales invoices.
• Supporting the collection of cash including collecting addition information such as customer purchase order numbers.
• Processing sales invoices.
• Processing purchase invoices and reconciling supplier statements to check the amounts due to suppliers are correct.
• Processing of business expenses and liaising with members of staff to validate the claims and gather additional information as required.
• Checking the expenses are aligned with policy and HMRC requirements.
• Undertaking ad hoc analysis of costs and revenue
• Support of the external audit process
• Reconciling balance sheet accounts
• Any other duties as requested.

Benefits:

• 25 days annual leave (inclusive of 3 for Christmas shutdown)
• Life assurance at 3x basic salary
• Reward and recognition schemes
• Wellbeing options such as 24/7 virtual GP access, counselling, cash back on prescriptions and dental care plus eye test reimbursement
• Other flexible benefits including retail discounts
• Onsite gym, football pitch and tennis courts
• Onsite restaurant
• Local bus service to site
• Cycle to work scheme

Required Knowledge, Skills, and Abilities

• 5 GCSE's Grades 4 to 9 including English and at least a 7 in Math
• 3 A Levels or equivalent qualifications.
• Good level of understanding of MS Word, Excel, Outlook and Teams
• Good verbal and written communication skills
• Proactive
• Self-motivated
• Accuracy/ Attention to detail
• Positive approach
• Problem-solving skills