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This role would ideally suit someone looking to gain invaluable experience in a finance department.
As an Accounts Clerk you will work as part of the accounts team gaining experience of retail accounting and Sage 200 ERM software.
About the Finance Team
The Group Finance Team is responsible for providing centralised finance support to the organisation.
The team comprises of 10 people across Accounting, Accounts Receivable, Accounts Payable and Payroll .
Main Tasks
- Accurate entries into the organisations ledgers.
- Maintain auxiliary files & sub-systems in good order.
- Aspire to the highest standards of accuracy.
- Supplier statement balance reconciliations.
- Customer care principles adhered to.
- Ensure compliance with VAT and account regulations.
- Organised personality with good administrative skills.
- Consider fellow team members.
- Communicate information and work within a cohesive Team.
- Prepare schedules and analysis of expenses
The key responsibilities of the Finance Team are:
- Providing timely and accurate monthly Management Reporting
- Production of all statutory reporting including quarterly Group accounts
- Tax and Compliance
- Accounts receivable and payable
- Payroll
- Ad hoc data analysis
Essential Criteria
- Good knowledge of Excel.
- Experience of processing invoices.
- Good attention to detail.
- Accuracy
- All round team player
