Job Description

Duties include

• Processing invoices for various companies within the group
• Preparing payments runs
• Supplier statement reconciliations
• Bank reconciliations
• Set up payments for approval
• Submitting VAT returns accurately
• Managing queries effectively

Required Knowledge, Skills, and Abilities

Previous experience in a similar Accounts Assistant/Purchase Ledger role Studying towards AAT Strong Excel skills Positive working mentality The ability to work towards deadlines