Job Description

Core Duties:

• Processing accounts payable / receivable invoices
• Multi-currency bank reconciliations
• Conducting payment runs
• Allocating payments
• Processing and reconciling credit cards and expenses
• Supplier statement reconciliations
• Petty cash maintenance
• Assistant with VAT returns
• Ad-hoc duties

Benefits:

• Immediate start

Competitive salary

Required Knowledge, Skills, and Abilities

Sage Line 50 experience Intermediate Excel (VLOOKUPS, pivot tables and formulas) (Essential) Experience in large proportion of core duties listed above Part-qualified or looking to commence ACCA/CIMA Experience in finance function of similar organisation