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They are looking for someone who has previous Accounts Payable and Receivable experience in a similar environment. The role is to support the Finance team with full duties and responsibilities, including:
Accounts Payable
? Setting up new suppliers.
? Posting supplier invoices
? Posting and reconciliation of staff expenses
? Generating supplier payments as required
? Reconciliation of supplier statements to creditors
? Cash posting and allocation
? Bank reconciliation
? Balance sheet reconciliation
? Assisting with the preparation of monthly management accounts
? Posting accruals and prepayment journals
? Collaborating closely with internal and external stakeholders to drive best
practices and process efficiencies
? Promoting and driving strong relationships with all departments
? Other Ad Hoc duties
Accounts Receivable
? Setting up new customer accounts
? Credit control duties and chasing customer payments
? Other Ad Hoc duties
Person Specification:
? Experience in a similar role
? Strong attention to detail
? Excellent communication and interpersonal skills
? Evidence of building and maintaining strong relationships with key business
stakeholders
? Proficient in Microsoft Office particularly Excel
? Experience of using Merlin or similar applications
? Ability to work independently and as part of a team
? Other Ad-Hoc as deemed necessary
Qualifications:
AAT qualified, a stopped studier or equivalent
Qualified by experience
Working Conditions:
Monday Friday.
9am 5pm with 30 minutes break.
In return, the right candidate will receive a competitive salary, excellent benefits and a productive work environment.
