Duties and responsibilities
Be prepared to work in a fast paced environment and multi- task as they will be expected to work on a number of different projects at the same time.
Some of the main responsibilities include:
- Preparing and issuing Sales invoices
- Processing purchase invoices into Sage on a timely basis
- Creating payment runs throughout the month prior to approval and payment
- Completing detailed reconciliations to support accounting processes
- Handling both, phone and email queries from internal and external sources.Â
- Creation and maintenance of supplier payment details
The person:
- AAT qualification or actively studying towards a recognised Accounting qualification
- A strong attention to detail, with a background in performing reconciliations.
- Good knowledge of MS Excel
- A moderate standard of analytical skills
- Possess a numerate and IT systems background
- Excellent communication skills, written and verbal, with both internal and external stakeholders
- Good planning and organisational skills
- The ability to function well in a team
Fixed term 6 months contract
What’s on offer:
- Competitive salary based on skills and experience (c£25k pa)
- Free parking on-site
- Working hours are flexible within a 37.5 hr working week