- Purchase ledger
- Sales ledger
- Processing of supplier invoices
- Dealing with supplier queries
- Statement reconciliations
- Coding invoices to the purchase ledger
- Responsibility of weekly/monthly BACS and transfer payments
- Matching, batching, and coding of invoices
- Assist with Intrastat reporting
- Processing of expense claims
- Calculating Month End Accruals
- Responsibility for the Petty Cash
- Allocating credit notes
- Month end processes
- Reconciliations
- Friendly and enjoys working
- Able to use initiative
- Good communicator
- Accurate
- Able to work to tight deadlines
- Ample onsite parking
- Easy location to commute to by car
- Friendly welcoming office
- Financially stable business
- Environmentally friendly and aware
- 26 days holiday – increasing with length of service
- Financial support for trainingÂ
- Discount app
- Holiday purchase scheme
- Study support
- Sustatinable companyÂ