Hours are 15 to 18 hours per week, spread over 3 in office working days.
Role Description:
This is an onsite (in office role) based at Gloucestershire Airport, Staverton. The role will take responsibility for the day-to-day processing of the businesses purchase ledger and supplier statement activities, with a particular focus on reconciling al supplier transactions, statements and payments in a high volume environment. Reporting to the finance director, the role will process and administer key finance activities such as supplier invoices, sales invoices, month end supplier statement reconciliation and managing customer aged debt recovery.
Key Tasks
Processing customer and supplier invoices
Supplier statement and monthly batch payments
Complete bank reconciliations on cloud based (xero) accounts system
Management of Aged debt recovery
Monthly accounts reporting
Adhoc accounts administration
Key Skills Required
High attention to details
A strong background in accounts / finance - Ideally an accounting qualification (or working towards)
A good working knowledge of xero or other cloud-based accountancy system
Computer literate - a good working knowledge of Microsoft Office / Excel
Ability to work on own initiative and to strict deadlines
What we offer
Support for career and qualification development
Competitive salary & Benefits
Onsite free parking
Free gym membership
Free MOT and discounted servicing
Additional employee perks