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- Opportunity to work 4 or 5 days
- Competitive salary
- Low staff turnover departmental
- Free parking
- Staff discount
- Regular company celebrations (Paid for)
- Preparing balance sheet reconciliations
- Assist in preparing accurate management accounts
- Analysing/review of P&L accounts against budget and prior year
- Accruals & Prepayments
- Raise monthly recharge Invoices with supporting documentation.
- VAT Return
- Overseeing the purchase ledger functions, including invoice processing and addressing supplier queries
- Supporting the purchasing department with any Invoice & pricing queries and working with them to resolve supplier Issues
- Monitoring ongoing invoice queries (Stock & non-stock) and encouraging timely resolution
- Ensuring all invoices have been reviewed and returned in a timely manner for the secondary authorisation
- Coordinating supplier payment runs and providing support to the credit control team
- Assisting with processing Goods for resale Invoices, checking through purchase orders and delivery notes
- Qualified or AAT, desired
- Experience working with financial systems in an accounts department including MS Office, particularly Excel, SAP, Sage line 50
- Strong communication skills
- Flexible to daily duties depending on the needs of the business
- Continuous self-improvement
- Proactive and self-motivated with the ability to work independently and as part of a team.
