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Experience

  • Experience or qualification in finance - Desirable
  • Experience using Sage - Desirable
  • Goal orientated - Focused on completing tasks to achieve planned objectives
  • The ideal candidate must take a proactive approach and use initiative, and be responsible for managing their own workload
  • Be an effective communicator at all levels, with strong negotiation and influencing skills
  • Be able to work autonomously
  • Excel skills

Responsibilities

Duties will include but are not limited to:
  • Assisting the senior purchase ledger with processing large volumes of invoices and dealing with supplier queries internally and externally
  • Setting up new suppliers and customer accounts
  • Reconciling statements
  • Petty cash and credit card postings and reconciliations
  • Completing monthly ledger reconciliations
  • When needed, assisting with Credit Control including chasing overdue accounts, allocating payments, maintaining aged debt and credit checking new customers
  • Prepare and send statements to customers
  • Key involvement in regular audits
  • Provide month end reporting
  • Bank reconciliations
  • Journal postings
  • Other ad-hoc duties required

Skills

  • Be able to organise yourself and others
  • Self-motivation
  • Computer literate, including all Microsoft programs