Job Description

• Processing high volumes of purchase ledger and sales ledger invoices;
• Paying supplier invoices;
• Reconciling historic supplier accounts;
• Balance sheet reconciliations;
• Intercompany reconciliations;
• Bank reconciliations;
• Credit card expenses;
• Tidying up historic accounts and ensuring information is correct;
• Ad-hoc duties as required by the team.

Benefits:

• 25 days holiday + bank holidays;
• Free parking on site when in the office;
• Autonomy to your work.

Required Knowledge, Skills, and Abilities