Your new company

A dynamic company that prides themselves on their collaborative and team-orientated culture.

Your new role

Working within the team, you will liaise with both your accounts payable and credit control counterparts in resolving invoicing queries and cash allocations. Day to day, you will reconcile with the bank, ensuring all the billing is allocated correctly and resolving any discrepancies. You will also assist at month-end and closing the ledgers, reconciliations and the trial balance. This position will expand over time to become more involved with the management accounts.

What you'll need to succeed

It is likely you will have already started your AAT qualification by reaching at least Level 3 and be looking to complete the qualification with a view to taking your studies further. With a recent track record of accounts payable and receivable, you will have a varied skill set and be looking for the next step as well as being hands-on. Being a team player, you will have a bright and confident disposition and be able to demonstrate strong communication skills and attention to detail.

What you'll get in return

With training and support, this position will develop over time, supporting you in your professional qualifications. You will also receive 27 holidays, a pension, Bupa and on-site parking.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.