Reporting to the Finance Manager, the successful candidates roles and responsibilities will include the following:
- Processing invoices on the purchase ledger
- Processing invoices on the sales ledger
- Raising cheques and BACS payments in accordance with supplier agreements
- Bank reconciliations over multiple accounts
- Processing the weekly and monthly payroll in with RTI and Auto Enrolment
The successful candidate will:
- Have experience working within a busy and fast paced office / accounts environment
- Have experience processing payroll
- Be organised, methodical and hard working
- Be friendly with the ability to work well within an open office environment
Shortlisting will commence imminently - so apply now for your chance to be considered.
If you would like to have a confidential conversation about this role, please call or email on firstname.lastname@example.org / 01524 841366.
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