Working closely with the Accountant and operational staff, this role is a brilliant opportunity to gain exposure to several different areas within finance.

Main duties and responsibilities

• Accurately processing purchase invoices, identifying and resolving any discrepancies.
• Conducting monthly supplier statement reconciliations.
• Managing supplier payment runs on a monthly and ad-hoc basis as needed.
• Building and maintaining strong relationships with key suppliers, ensuring prompt resolution of queries.
• Assisting the Accountant in managing financial matters.
• Performing bank reconciliations for multiple accounts using system-based tools.
• Supporting the preparation of monthly management accounts.
• Maintaining the sales ledger, including some credit control responsibilities.
• Assisting with the preparation of quarterly VAT returns.
• Assisting with year-end processes and audit queries.
• Other ad-hoc duties as required.

Applicants to this role require

• Commitment to learning and building a career in finance.
• Experience or an understanding of finance department operations.
• Ability to work full-time in an office setting.
• Organisational skills, with strong attention to detail.

• Strong interpersonal skills with the ability to build and maintain relationships with colleagues and stakeholders, both internal and external.
• Excellent verbal and written communication skills.
• Familiarity with Xero or similar cloud-based accounting software is beneficial but not essential.

What’s in it for me?

• Opportunity to grow your skills, learning from an experienced team.
• The chance to build up strong experience in several different areas of accounting.
• Centrally-based office, with parking available.