- Processing purchase ledger Invoices and credit notes
- Process supplier payments in foreign currencies
- Prepare and analyse credit card statements
- Process cash book payments and perform bank reconciliations
- Generate general ledger and nominal ledger reports
- Manage payroll journals and administration (including preparing P11Ds)
- Process VAT returns
- Month-end accounting
- Various ad-hoc duties to support the wider Finance function
- Proven experience (1-2 years at least) in a Finance Support role
- Exceptional written and verbal communication skills.
- Demonstrates a logical and analytical mindset, with a keen eye for detail
- Strong organisational and time management skills
- AAT, or equivalent, qualification (preferable)
- Experience using Sage 200 (essential)