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Duties and responsibilities
Be prepared to work in a fast paced environment and multi- task as they will be expected to work on a number of different projects at the same time.
Some of the main responsibilities include:
* Preparing and issuing Sales invoices
* Processing purchase invoices into Sage on a timely basis
* Creating payment runs throughout the month prior to approval and payment
* Completing detailed reconciliations to support accounting processes
* Handling both, phone and email queries from internal and external sources.
* Creation and maintenance of supplier payment details
The person:
* AAT qualification or actively studying towards a recognised Accounting qualification
* A strong attention to detail, with a background in performing reconciliations.
* Good knowledge of MS Excel
* A moderate standard of analytical skills
* Possess a numerate and IT systems background
* Excellent communication skills, written and verbal, with both internal and external stakeholders
* Good planning and organisational skills
* The ability to function well in a team
What’s on offer:
* Competitive salary based on skills and experience (£27k PA)
* Free parking on-site
* Working hours are flexible within a 37.5 hr working week