This role will report directly to the Head of Finance and and will take responsibility of the purchase and sales ledger, management pack review and cash flow management. The main duties are as follows -
- Purchase and Sales ledger processing
- Cash flow management
- Bank reconciliations
- Processing transactions and invoices through the finance system
- Processing VAT returns, EC sales and Intrastat returns
- Producing payroll information and processing expenses
You must have proven experience in the above duties and the ability to prioritise and manage your own workload, alongside a competitive salary and great benefits package you will be given full study support if required. If you would like to discuss this position further please call Kathryn on 01223 209888 for further details.