- Carry out daily bank reconciliations.
- Efficiently process supplier and customer invoices.
- Handle supplier payments and staff expenses.
- Accurately reconcile credit card statements.
- Manage credit control to ensure timely payments.
- Prepare VAT returns in line with regulations.
- Produce regular financial reports for Directors.
- Minimum of 2 years of experience in an accounts role.
- Strong knowledge of QuickBooks software.
- Highly organised with excellent attention to detail.
- Strong communication skills.
- Ability to work independently while also being a great team player.