- Type
- Full-time
- Source
- RecruiterFlow
Description
Key Responsibilities
- Processing supplier invoices, payments, and credit notes.
- Maintaining accurate financial records and accounting data.
- Performing bank reconciliations and investigating discrepancies.
- Assisting with accounts payable and accounts receivable activities.
- Supporting credit control and debtor management processes.
- Processing staff expenses and maintaining supporting documentation.
- Assisting with VAT coding and financial reporting requirements.
- Providing general administrative support to the finance team.
- Identifying and supporting process improvements to enhance efficiency.
The ideal candidate will be AAT qualified or working towards it, they will a good working knowledge of Excel with strong attention to detail and high levels of accuracy.