Job Description

Reporting to the Finance Director, your main activities and responsibilities will include;

• Purchase invoices - input of purchase ledger documents and management of sign-off process;
• Credit control - providing back-up/cover for the credit controller when required;
• Filing - accurate filing of all finance documentation;
• Cheque writing, production of remittance advices and statements;
• Assisting with other general accounts tasks as necessary

Required Knowledge, Skills, and Abilities

The role would suit a person with purchase ledger and multi-currency experience who can apply their skills intelligently, possibly first level AAT qualified (support for further study may be available High levels of accuracy, confidentiality and attention to detail.