Input hours for weekly paid staff on to a spreadsheet and accounting package for head office
Process and verify employee expenses
Reconcile and post monthly credit cards transactions
Receive, verify and accurately process invoices and credits ensuring they are coded correctly to appropriate nominals and cost centers
Reconcile suppliers statements and resolve any discrepancies, following up on outstanding invoices and credits.
Deal with purchase enquiries
Maintain accurate and up-to -date records
Provide support to the wider finance team
Qualifications and Experience:
Great communications skills, with both internal colleagues and external suppliers
Self discipline, strong team player, awareness of deadlines, attention to details, able to take control and work independently
Book keeping experience, knowledge of accounting software, possible AAT
Software: Sage, Microsoft, Excel, Construct Eque2 - Training will be given
Salary and Benefits:
Salary: 26,500 per annum depending on experience
Contributory Pension Scheme
Free life assurance cover
Employee discount scheme to save money on everyday purchases
A flexible benefits programme including the option to buy additional holidays and private health care
Support with continued professional development and your pathway to chartership, and payment of professional membership fees
The RSK Group are an equal opportunity employer
#AccountsandFinance #recruitment #rskfamily
RSK will not accept unsolicited CVs from agencies other than RSK PSL or Secondary agencies.
Job Type: Full-time
Pay: 26,500.00 per year
Benefits:
Company pension
Cycle to work scheme
Application question(s):
Why does this position interest you?
Work Location: In person
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