You will be expected to provide a wide range of accounting support within a small but busy finance function.
Purchase Ledger - matching /coding/inputting and filing of purchase invoices. Supplier statement reconciliation. Preparing payment runs for approval. Posting payments to the Purchase Ledger.
Sales Ledger - sending customers copy invoices/statements. Posting customer receipts onto the Sales Ledger.
Payroll support - daily time sheets reconciliation. Preparation of weekly payroll data. Inputting this data into the Sage payroll system.
General - telephone and email enquiries including the monitoring of accounts emails. Processing of miscellaneous data and receipts using excel based spreadsheets.
Other ad-hoc duties.
Skills/Experience
A numerate person with the ability to process large volumes of data to a high level of accuracy paying close attention to detail.
An organised approach to tasks with the ability to work to deadlines.
Good communication skills.
Computer literate with good Microsoft office skills including excel .
Ideally currently studying for the AAT qualification or considering this option. Study support will be made available.
Job Type: Full-time
Benefits:
Company pension
On-site parking
Schedule:
Monday to Friday
Work Location: In person
Reference ID: AccAssist
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