Job Description

The role:

• Purchase Ledger invoice and payment processing
• Supporting Sales Ledger
• Reconciliation of client accounts
• Preparation and input of nominal journals
• Instr-stat reports
• Journals, accruals, and prepayments
• Stock reconciliation
• Assisting with year end audit
• Processing expenses
• Credit card payments
• Payroll
• Management reports

Required Knowledge, Skills, and Abilities

Present a strong purchase ledger background Ability and desire to gain new skills and exposure into other aspects of finance Enthusiastic Must be proficient with Excel, Word and Outlook Desire to progress within the business