Reporting to the Financial Controller, you will be responsible for:
- Processing invoices on the system
- Checking and setting up of purchase orders
- Posting of supplier and customer invoices to the system and reconciling the statements
- Credit control
- Chasing suppliers for final tax invoices
- Oversight of the accounts inbox, responding to queries
- Reconciliation of bank accounts
- Supporting the Finance Manager with relevant tasks
What you will need:
- Previous experience in a similar role, such as Accounts Assistant / Finance Assistant / Accounts Administrator / Finance Administrator / Purchase Ledger Clerk / Sales Ledger Clerk / Credit Controller
- Strong working knowledge of Microsoft packages and accountancy packages (e.g. Sage, Xero, Oracle)
- Studying AAT would be desirable but not essential
- A positive and open approach to communication
What you will get:
- Flexible working hours
- Your birthday off
- Private medical insurance
- Regular pay reviews
- Referral scheme
- Free, onsite parking
- Sickness absence pay
If you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you!
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