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- Maintain and update financial records
- Verify and post transactions to maintain accurate accounts.
- Manage the invoice discounting facility, including completing the monthly reconciliation.
- Liaising with HMRC for VAT and PAYE, submitting all necessary returns
- Manage the company’s credit insurance policy in relation to the business’ debtors.
- Accounts payable
- Payment runs and liaise with customers and suppliers to deliver exceptional customer service.
- Conduct credit control by chasing outstanding debt via telephone and email.
- Perform bank reconciliations and assist with month-end close of accounts
- Maintenance of the Fixed Asset Register, posting of prepayments and accruals
Required Skills & Qualifications:
- Experience managing an invoice discounting facility is essential.
- Proven bookkeeping experience in a similar role.
- Strong organisational skills and excellent attention to detail.
- Excellent communication skills, confident in building relationships across the business.
- Highly computer literate with experience in accounting packages.
- Proficient in Excel.
To apply for this position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.
