Job Description

You will be responsible for a range of financial tasks, including managing the purchase ledger, reconciling journals and invoicing. You will not be able to work on a self-employed/contractor basis. The role will start immediately, so sadly candidates with a lengthy notice period cannot be considered.

What you will do as the Temporary Bookkeeper/Finance Assistant:

• Be the first point of contact, ensuring that finance queries are answered professionally and promptly
• Manage a supplier database
• Ensure efficient processing, validation and payment of invoices
• Purchase ledger management
• Posting and reconciling journals
• Data entry
• Entering credit notes

Benefits

• Holiday pay
• Valuable experience in a highly regarded organization.
• On-site Parking

Required Knowledge, Skills, and Abilities

• Accounts payable background
• Solid administration and communication skills
• Strong attention to detail
• Sound knowledge of Microsoft Office applications/Office 365 including Teams
• Ability to work under pressure, set priorities, complete tasks, and meet deadlines
• Manage own time and workload effectively
• Confident and effective communicator
• Ability to build relationships with key stakeholders
• Must be able to effectively read and interpret information, present numerical data in a clear and simplistic manner, and skilfully gather and analyze information