Your new role
To provide support to, and contribute to the smooth running of, the Finance department.

• Production of monthly management accounts including P&L and balance sheet reconciliations for review by the Management Accountant
• VAT return completion

• Supplier Audit
• Invoice and credit note processing
• Supplier payments
• Supplier queries
• Supplier set up and changes
• Daily cash and bank allocations
• Daily bank reconciliation
• Monthly Petty cash and credit card reconciliation
• Customer set-up/changes
• Customer queries
• Customer debt monitoring and collection of overdue debt
• Maintain import/export documentation
• Petty cash management
• Undertake other tasks that commensurate with the role
• Promote a positive commitment to health and safety
• Actively promote and uphold the Company Values

What you'll need to succeed

• Experience in a similar role
• Data manipulation
• General Accounting Knowledge

• AAT qualified or equivalent working experience.
• Good working knowledge of ERP systems and/or current accounting software systems.

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.