We are a fast growing retail company and due to increased work load, we are now recruiting in our Finance Department.
Purpose of the job:
To work as a part of the Finance Team, working on purchase ledger, sales ledger, bank reconciliations, supplier payments and assist Finance Controller/Director on day to day basis
- Processing suppliers invoice
- Resolving supplier queries and timely payment settlement
- Processing staff expenses and timely reimbursement
- Daily bank reconciliations
- Balance sheet reconciliations
- Monthly Journals
- Management Accounts Preparation
- Assist Finance Controller/Director as required
- Assist with ad hoc admin duties as required
Who are we looking for?
Successful applicants will need to demonstrate:
- Good verbal and written communication skills
- Experience of using Microsoft Office and SAGE (would be advantage)
- Ability to work to tight deadlines under pressure
Salary negotiable dependent on experience and qualifications but expected to be in the region of £16k - £17k.
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