*** Due to the high volume of CVs received we shall only be contacting you if you are invited to interiew. ***

A great opportunity to gain good knowledge of all aspects of Finance for a fast growing company. Working in a small team of 3, the main responsibilities of the role will include (but is not limited to):

• Processing of accruals and prepayments
• Process all purchase invoices on Open Accounts
• Maintaining the company’s Purchase Order system through cross referencing to invoices
• Ensure that all purchase invoices are approved and deal with any queries
• Be the point of contact for all suppliers chasing debt
• Reconciliation of all supplier statements
• Prepare biweekly supplier payments
• Reconciliation of the company’s purchases on a quarterly basis
• Process personnel expenses on a monthly basis and compare to budgets
• Preparation of all costs, both COS and overheads, for review by FC and inclusion in the company P&L
• Bank reconciliation of multiple currencies
• Ad-hoc projects

Experience:

• AAT intermediate/CIMA first year studier with exams already studied and passed
• Open Accounts experience (good knowledge a minimum.12 months)
• Good skills in using Excel, Word, Outlook, PowerPoint and general desktop abilities

Contact details

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