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Do you a genuine interest in accounts?Do you want to be part of a busy team?Do you have great attention to detail and time management skills?
If so, this could be the role for you.
You will be primarily responsible for reconciling, tracking, posting and reporting sterling and foreign currency receipts from customers and payments made to suppliers. You will also be responsible for assisting in non-retail purchase ledger invoice processing and any other adhoc duties required to support and cover for others within the finance team when necessary.
Main duties-• Monthly bank reconciliations.• Updating Sage200.• Posting cash and credit card expenses.• Reconciliations.• Refunds and ad-hoc payment requests.• Covering daily banking and converting sales and pro-forma invoices into sales orders for despatch when necessary.• Maintaining purchase ledger accounts and allocating payments against invoices.
Person specification-• 4 GCSE’s including Maths and English at grade C/4 above or equivalent.• Previous experience using Sage or other accounting software would be advantageous.• Excellent organisation skills with the ability to prioritise workloads and work to strict deadlines.• Strong computing skills including Microsoft Excel.• Ability to keep calm in stressful situations.• Previous finance/accounting department experience would be advantageous.• Excellent communication and collaboration skills with the ability to communicate effectively at all levels within organisations.• Ability to work independently and manage time.• Positive attitude.• Keen and willing to learn while developing new and existing skills.
