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- Reconciling invoices to supplier statement and identifying discrepancies
- Processing reimbursement forms for employee expenses
- Issue invoices to customers and external partners, as needed
- Raise credit notes
- Entering invoices into invoice platforms
- Matching purchase orders to supplier invoices
- Processing purchase invoices for approval
- Maintain digital and physical financial records
- Entering financial information into appropriate software programs
- Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, statements, and with annual audit
- Handling accruals and prepayments
- Assisting elsewhere in the finance team where possible
- Some work experience as an Accounts Assistant or Accounting Clerk
- Knowledge of basic bookkeeping procedures
- Good math skills and the ability to spot numerical errors
- Hands-on experience with MS Excel and accounting software (e.g. Sage)
- Organisation skills
- Ability to handle sensitive, confidential information
- AAT Level 2 or 3 qualified or a desire to study AAT Qualification
- 28 days annual leave
- Free onsite parking
- Workplace Pension
- EAP for employees at work
- Employee committee meeting
- Mental health and wellbeing
- Sage Benefits
- Learning and development
