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Your new companyPrivately owned successful Property Developer with plans for growth, based close to the centre of Bromley. It's a small team with a very supportive and friendly culture.Your new roleReporting directly to the Finance Director, you will be responsible for supporting them with the day-to-day accounts.Predominantly you will be:
- Processing all the Purchase invoices - printing, coding, obtaining authorisation and posting on to Sage Line 50
- Reconciling the supplier statements
- Processing expenses
- Assisting with Payroll
What you'll need to succeed
- Experience within Purchase Ledger and accounts processing
- "Hands on, Can do attitude"
- Organsied
- Proactive approach
What you'll get in returnThis is a great opportunity for someone with Purchase Ledger/Accounts experience who wants to learn more in time. As you will be working with the Finance Director (who is a Qualified Accountant), there is the opportunity to get involved with month-end duties and the management accounts.It's a very friendly office of 12 people and everyone helps each other!They work in the office 5 days a week, where you can either work 7.30am -4.30pm or 8.30am -5.30pm and you get an early finish on a Friday at 4.30pm.What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
