Job Description

• Processing Purchase Ledger invoices and payments, responding to any supplied queries.
• Issuing Sales Ledger invoices, allocate payments and follow up any outstanding debt.
• Bank reconciliations.
• VAT Returns.
• Payroll from start to finish.
• Journal Entries
• Cash flow forecasts/spreadsheets
• Basically all aspects of accounts and bookkeeping apart from the end of year accounts and Corporation Tax

What's on Offer?

• Hybrid working
• Competitive salary
• Additional benefits
• Pension scheme

Required Knowledge, Skills, and Abilities

• A few years Finance experience
• Looking for the next step in their career
• Bookkeeping is desirable