Job Description

Reporting to the Finance Manager, the role requires hands on processing of a wide variety of accounting tasks, including:

• Responsibility for the purchase ledger function covering both stock and overhead invoices including the processing and paying of invoices and expenses on a timely basis.
• Ensuring the bank accounts are reconciled daily.
• Assisting with the companies finance facilities and bank software
• Processing other journals to ensure that the financial records are complete and up to date within the accounting system (currently Sage 200).
• Cover for, and assisting, the Finance Manager and credit controller when required.

Required Knowledge, Skills, and Abilities

• Have a minimum of 2 years’ experience, looking after a purchase ledger in a multi-currency environment.
• Have knowledge of processing general book-keeping tasks such as journals and bank reconciliations, ideally on Sage.
• Be proficient in Excel and other Microsoft office products.
• Be keen to learn new tasks and develop as a key team member within the business.