- Accurately maintain Purchase & Sales Ledger databases.
- Reconciliation of Purchase & Sales Ledger control accounts, supplier statements and petty cash.
- Provide cover for Accounts Payable, Accounts Receivable and Credit Control.
- Preparation of weekly cheque run.
- Control of Company Credit Cards.
- Manage expense reports.
- Maintain up-to-date financial files and records.
- Strong maths skills and understanding of current accounting principles.
- Competent MS Office skills especially Excel.
- Can-do approach, enthusiastic and a willingness to learn.
- Flexible approach to work tasks and adaptable.
- Able to work from initiative as well as part of a team.
- Excellent attention to detail and accuracy.
- Work effectively to deadlines and under pressure.
- High levels of integrity, with excellent communication and people skills.