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- 25 days annual leave
- Study support available
- Career progression opportunities
- Process Waste Transfer Notes: raise purchase invoices from WTN documents.
- Contra Accounts: maintain contra accounts ensuring client awareness and applying contras as applicable on a daily basis for cash accounts and regularly otherwise.
- Daily Reconciliations of Purchase and Sales invoices against Stock sheets and CRM system data.
- Daily checks of cash transaction against Site Cash sheets.
- Query resolution; Raising queries with Site managers and resolving in a timely manner.
- National Accounts: Inputting data on collections and deliveries from national accounts and reconciling for month end process.
- Documentation: Maintain accurate and organized records of all transactions and activities.
- Month end processes; Checks and reconciliations for accurate data before close of the period.
- Support Audits: Assist in internal and external audits by providing necessary documentation and information related to Microsite functions.
- Cover for Payables & Receivables role.
- Ad-hoc duties as required.
- Experience of working in a busy fast paced Finance department.
- AAT qualified or currently studying or equivalent qualification including QBE.
- Education to GCSE level with Maths and English at Grades A*-C or equivalent with excellent numeracy and literacy skills.
- Computer competent, Microsoft Office suite, with Excel preferably to intermediate level.
- Experience of Accounting Software, ideally Xero but training is available.
- Good interpersonal and communication skills.
- Strong organisational and Analytical skills, and the ability to prioritise.
- Attention to detail and high levels of accuracy.
- Demonstrate integrity and ethical behaviour in all financial practices.
