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Joining a friendly Finance team for a well-established business in Portsmouth. The successful candidate will be responsible for:
- Accurately and timely recording / reconciling all incoming financial transactions received
- Reconciling the accounts receivable ledger to ensure payments are accurately allocated
- Preparing and processing bank deposits
- Managing Petty Cash
- Processing manual sales invoices and credit notes, importing AT entries from subsidiary invoicing systems
- Managing periodic Credit Note reports
- Resolving invoice queries
- Setting up new Customers / Vendors onto systems
- Generating financial statements and reports
- Assisting Finance Manager and Assistant Accountant, providing support and cover for other finance duties when needed
Ideally, you will have strong previous experience working within Accounts Receivable or a similar position, AAT L2 study or higher would also be beneficial but not essential. The company uses Microsoft Dynamics 365 Business Central, any previous experience of this would be desirable.
