Job Description

You will support our Finance Team with a broad range of activities, ensuring the department runs smoothly and our clients receive a friendly and helpful service.
This varied role will see you work as part of a collaborative team, completing tasks accurately and in a timely manner, with customer satisfaction a top priority. This will include helping clients with their bookkeeping queries, making supplier payments and producing management accounts.

• Raise sales invoices and manage client sales ledgers
• Complete bank reconciliations and control accounts
• Enter purchase invoices and manage the supplier ledger
• Undertake VAT return preparation work
• Provide cloud software training

Required Knowledge, Skills, and Abilities

• An AAT qualification or be training towards one, possess equivalent knowledge or have experience of bookkeeping processes
• Good interpersonal skills with the ability to remain professional at all times
• Excellent attention to detail
• A good working knowledge of Microsoft Office, particularly Excel, Word and Outlook
• Experience of using Xero, QuickBooks online or Sage 50 would be beneficial to your application, as would knowledge of purchase invoice automation software.