Working within a supportive team environment, you will report to the Finance Manager and will work to support the team and business with a number of tasks within finance.
This position encompasses a wide range of responsibilities, these will include:
*Processing supplier invoices
*Matching purchase orders to receipts and invoices
*Reconciling supplier statements against invoices received/paid
*Preparing and reconciling the report for BACS payment runs
*Reconciling data held within the system to ensure relevant and accurate accrual information
*Managing and processing staff expenses
*Monitoring and coding all transactions on the bank accounts
*Maintaining the fixed assets register; including journaling assets onto the ledger, running depreciation on a monthly basis, and reconciling all accounts
*Creating accounts receivable invoices on a monthly basis, allocating payments once received.
This is a fantastic opportunity for someone who is looking to build a career in finance, working for a leading organisation that offers solid training, including study support.
The ideal candidate will be a motivated individual who can communicate confidently and prioritise their workload effectively.
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. If you haven't heard from us within 5 working days please assume that you have not been successful.
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