An excellent opportunity for someone looking to advance their skills within Finance/ Accounts and join a friendly and dynamic team during their exciting growth period.
- Managing Purchase Ledger: processing high volume of invoices, reconciling supplier accounts and contacting suppliers when necessary and assisting with payment runs.
- Assist with Sales Ledger: Raising invoices, matching payments, preparing debtor reports
- Prioritising and managing inbox, online accounts to receive invoices
- Posting transactions to internal accounts system using data from other platforms used across the business
- Assisting with other administrative processes as support to finance team
- Ability to organise and prioritise.
- Methodical and technically minded with problem solving and a good eye for detail.
- Strong organisation skills
- A flexible, responsive approach and mindset to work productively in a busy environment
- Excellent and efficient communication and interpersonal skills
- Driven and motivated to achieve results
- Approachable and supportive
Private healthcare, dental care, 29 days holiday, on-site parking