and confident handling day-to-day accounting duties. This is an excellent opportunity for someone looking to progress their career in finance and accounting whilst having hands-on experience across purchase ledger, sales ledger, reconciliations, and reporting.
Key Responsibilities
Purchase Ledger Management
Help to prepare and process supplier payments, including regular payment runs.
Reconcile supplier statements and resolve discrepancies.
Processing purchase and sales invoices
Maintaining accurate financial records using
SAGE
Assisting with month-end and year-end processes
Sales Ledger Management
Raise accurate and timely sales invoices and credit notes.
Allocate customer payments to invoices and support credit control procedures.
chase overdue payments and ensure correct procedures are followed in line with this process
Bank Reconciliations
Perform weekly reconciliations.
Investigate and resolve any variances identified.
Financial Administration & Reporting
Contribute to monthly business reporting and conduct ad-hoc analysis to support senior management.
Prepare financial reports and analysis as requested by management.
Maintain accurate and organised financial records (both electronic and physical).
Collaborate with other departments to ensure the accuracy of financial data.
About You
Degree in Finance, Accounting, Economics, or a related field.
Strong numerical and analytical skills with high attention to detail and accuracy.
Proficiency in Microsoft Excel and financial systems and must have a s
trong working knowledge of SAGE (essential)
Strong communication and organisational skills.
Eagerness to learn and develop within a fast-paced finance environment.
Proven experience in an accounts role
Good organisational and time-management skills
Ability to work independently and as part of a team
What We Offer
Competitive salary and benefits package.
A collaborative and supportive work environment.
Job Type: Full-time
Pay: 25,000.00-30,000.00 per year
Benefits:
Company pension
Free parking
Work Location: In person
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