- Manage day-to-day accounting operations relating to accounts payable including processing supplier invoices, creating supplier payment runs and relevant reports as required.
- Answering customer and supplier queries over the phone and via email.
- Manage all aspects of bank and cash including posting bank payments to Sage and bank reconciliations.
- Processing staff expenses.
- Support the Financial Controller in all aspects of the finance function to ensure accurate and prompt preparation of financial reports for the Board of Directors.
- Accurate and keen eye for detail
- Excellent communication and interpersonal
- Good IT skills
- Good time management skills
- Adaptable and keen to learn