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The primary responsibility of the role will be the timely processing of purchase invoices received through our central email inbox, registering to our ERP system, raising payments in the bank & booking journal entries in the ERP.
Client Details
My client is a world leading breeding & licensing company HQ'd in London focused particularly in fruit which are licensed to farmers all around the world.
Description
- Accounting responsibilities in both Purchase and Sales Ledgers.
- Processing invoices, allocations and company card expense reconciliations.
- Maintaining and improving spreadsheets for reports and analysis.
- Supporting Month End duties, accurate account coding and data cleaning.
- Assisting team with the groups VAT returns, P&Ls and audit queries.
- Providing ad hoc finance support and cover within the team when necessary.
Profile
- Knowledge of the fundamentals of accounting particularly around payable transaction bookkeeping
- A desire to deliver accurate work first-time and see a job through to completion
- A can-do attitude as there is plenty of opportunity for new challenges & tasks
- An inquisitive mind, attention to detail and motivation to learn
- A roll-your-sleeves-up mentality & great work ethic to make an impact and build a foundation for our growth
Job Offer
- Competitive salary and progression in your own hands
- Flexible working
- Study support
- Other benefits e.g. pension, health care
