You should be detail-oriented, resourceful, and able to handle multiple projects and requests. You will need to be calm under pressure and have a pro-active, hands on approach.
Duties will include:
Office admin including reception duties
Purchase & sales ledger
Intercompany/bank reconciliations
VAT returns
Payroll
Daily cash flow
Data input
Monthly payment runs
Credit control and posting cash receipts
Monitoring of costs
Schedule:
Monday to Friday
Required Knowledge, Skills, and Abilities
Minimum accounts qualification AAT/Bookkeeping or practical work experience
At least 2 years relevant financial experience
PC and desktop skills, Excel, Word, Sage and Email
High detail orientation; able to handle complex instructions with care and follow-through.
Accuracy and timeliness in execution of assigned tasks.
Positive + can-do attitude.
Ability to priorities efficiently.
Proactive and solution orientated.
Ability to anticipate team needs and respond accordingly
Reference no: 101358
Expired
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