```Duties```
- Manage accounts payable and receivable processes
- Prepare and process invoices, purchase orders, and expense reports
- Reconcile financial statements and resolve any discrepancies
- Assist with month-end and year-end closing procedures
- Maintain accurate and up-to-date financial records
- Monitor and track expenses, ensuring adherence to budgetary guidelines
- Collaborate with internal teams to ensure timely and accurate financial reporting
- Provide administrative support to the accounting department as needed
```Skills```
- Proficiency in accounting software such as Xero.
- Strong attention to detail and accuracy in data entry and financial calculations
- Excellent organizational skills with the ability to prioritize tasks effectively
- Knowledge of basic accounting principles and practices
- Ability to work independently and meet deadlines
- Strong communication skills, both written and verbal
- Proficient in Microsoft Office Suite, particularly Excel
Note: Experience in accounts payable/receivable or general accounting is preferred.
Job Type: Part-time
Pay: From 12.44 per hour
Expected hours: 16 per week
Benefits:
Company pension
Flexitime
On-site parking
Schedule:
Monday to Friday
No weekends
Experience:
Accounting: 1 year (preferred)
bookkeeping: 3 years (required)
Work Location: In person
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