- Accounts Payable tasks
- Accounts Receivable tasks
- Communicate key purchase ledger dates – invoice submission etc.
- Accurately process invoices and credit notes through the accounting software (ensure PLC invoices/credits are entered daily)
- Analyse and process monthly company credit card statements and employee expense claims at the beginning of each month
- Prepare monthly VAT returns for submission to the Group.
- Investigate and report any discrepancies or errors in financial data.
- Assist in gathering data for year-end audits and reporting.
- Investigate and report any discrepancies or errors in financial data.
- 3 years of experience in a similar accounts role
- Knowledge of bookkeeping principles
- Competent with Microsoft packages
- Experience working with accounting / financial software #
- Attention to detail, organised, proactive
- Strong communication skills
- AAT or similar Bookkeeping qualifications
- £28-30,000 per annum
- Annual bonus
- Hybrid working (2 days from home)
- Pension
- Based in Dartford