Due to workload, my client is looking for an extra set of hands in the Finance Department.
Duties will include:
* Purchase ledger entry
* Reconciling supplier statements and preparing payments as required
* Processing customer receipts and statements
* Updating of accounts databases and records
* Analysing and processing monthly expenses and credit card transactions
* Assisting with month end procedures and deadlines
* Ad hoc support as needed
The successful candidate will:
* Be great at prioritising and working to strict deadlines
* Have strong attention to detail
* Have strong excel skills and experience in accounts software
* Be adaptable and willing to learn
* Be an excellent communicator and reliable
If the above sounds like you, do not hesitate to apply now!