Supporting the Management accountant in the month end processes, including journal preparation, intercompany postings on the finance system and reconciliation of some control accounts
Processing sales ledger invoices
Reconciliation payments and maintaining a clean sales ledger
Importing bank statements into accounting system daily
Bank reconciliations
Processing purchase ledger invoices and checking back to purchase orders
Preparing weekly payment runs for suppliers
Setting up bank transactions such as transfers and payments for expense claims and one-off purchases
Other ad-hoc duties where required
Required Knowledge, Skills, and Abilities
This role will be well suited to someone who likes working in a fast-paced, high volume and a process-oriented environment.
The ideal candidate would be someone who works well in a team, multi-task, strong problem-solving skills, self-motivated and excited by the diverse range of opportunities
Knowledge of accounting principles
Two year's finance experience
Intermediate level Excel as a minimum
Strong academic background
Reference no: 108400
Expired
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