Key Responsibilities and Duties
This includes (but not limited to) -
Ensure accurate and timely data entry of all financial transactions including:
- Petty cash, banking, accounts payable/purchase ledger/sales ledger/quarterly VAT return
- Supporting with Payroll - staff holiday and attendance records
- Assisting with credit control and the preparation of monthly payments
- Supplier reconciliations
- Preparing monthly and year-end accounts
- Bank reconciliations
- Dealing with supplier queries
- General office accounts administration
- Expenses preparation
- Any other office admin duties as required
Skills and Competence:
This includes (but not limited to):
- Purchase ledger experience/knowledge
- Sales ledger experience/knowledge
- Strong Excel, Word and IT skills or equivalent Libre Office
- A team player, flexible individual
- Excellent written and verbal communication skills
- Motivated, driven, solution oriented with a 'can do' attitude
- Eye for detail
- Good record-keeping skills, ability to drive to follow problems through to resolution
* Please note that the above job description does not include an exhaustive list of duties and responsibilities. Furthermore, it may change from time to time in accordance with your progression and business requirements.
Benefits:
- Company pension
- Free parking
- On-site parking
- Transport links
Work Location: In person
