- Review and accurately input all received supplier invoices into the ERP system, on a daily basis
- Management of the Fixed Asset ledger
- Supplier statement reconciliations
- Competently and promptly address all supplier queries
- Resolving invoice queries
- Processing employee expenses
- Collaborate with the finance teams, both internal and external customers, and suppliers
- Provide assistance in preparing VAT, Corporation tax, CIS tax, and Statutory account schedules
- Perform Balance Sheet reconciliations
- A proactive attitude with the desire to grow within the role
- AAT Level 2/3 qualifications (desirable)
- Some prior experience in a similar/relevant financial roleÂ
- Intermediate level Microsoft Excel
- Effective interpersonal, communication and organisational skills