Job Description

We are looking for a person to join our Accounts Team, with at least 3 years+ experience of working in a busy account’s office environment. Key responsibilities:

• Processing and reconciliation of Debtors and Creditor ledgers and control Accounts
• Preparing accounts for VAT returns
• Dealing with telephone queries
• Dealing with Foreign Suppliers, including FX multi-currency payments
• Also dealing with freight forwarders and Customs Clearance Agent.
• Ability to preparing all accounts to audit stage.
• Processing suppliers Invoices and payments
• Bank reconciliations
• All general office duties

Required Knowledge, Skills, and Abilities

• Accounting Technician qualified or similar.
• 3+ year experience in a similar role
• Proficient in Microsoft Office, especially excel and word.
• Knowledge of Intact Accounts package desirable
• Must be able to Multi-task and be organized.
• Proactive in their approach to work
• Must be able to work on own initiative and as part of a team.